| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 996.013.113 | 9,0 | 82.534.288 | 5,4 | 50.885.872 |
| 2024 4 | 945.127.239 | 6,6 | 58.648.820 | 0,5 | 5.110.301 |
| 2024 3 | 940.016.938 | 10,3 | 88.071.560 | 2,3 | 20.750.468 |
| 2024 2 | 919.266.469 | 3,7 | 32.824.780 | 0,6 | 5.787.647 |
| 2024 1 | 913.478.822 | 4,7 | 40.719.200 | 3,1 | 27.000.404 |
| 2023 4 | 886.478.418 | 8,0 | 65.372.792 | 4,1 | 34.533.040 |
| 2023 3 | 851.945.376 | 14,2 | 106.041.976 | -3,9 | -34.496.312 |
| 2023 2 | 886.441.689 | 12,9 | 101.288.016 | 1,6 | 13.682.068 |
| 2023 1 | 872.759.621 | 12,9 | 99.457.136 | 6,3 | 51.653.996 |
| 2022 4 | 821.105.626 | 3,2 | 25.658.228 | 10,1 | 75.202.224 |
| 2022 3 | 745.903.402 | -5,4 | -42.271.108 | -5,0 | -39.250.268 |
| 2022 2 | 785.153.671 | -1,5 | -12.181.538 | 1,5 | 11.851.189 |
| 2022 1 | 773.302.482 | -2,0 | -15.524.169 | -2,8 | -22.144.916 |
| 2021 4 | 795.447.398 | 6,3 | 46.991.604 | 0,9 | 7.272.888 |