| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 381.081.650 | 83,1 | 172.951.648 | 105,5 | 195.614.032 |
| 2024 4 | 185.467.623 | 37,6 | 50.699.696 | 8,5 | 14.585.596 |
| 2024 3 | 170.882.027 | 162,8 | 105.853.632 | -20,3 | -43.389.408 |
| 2024 2 | 214.271.435 | 72,8 | 90.280.160 | 3,0 | 6.141.436 |
| 2024 1 | 208.129.999 | 112,8 | 110.342.664 | 54,4 | 73.362.072 |
| 2023 4 | 134.767.929 | -5,5 | -7.895.514 | 107,2 | 69.739.528 |
| 2023 3 | 65.028.399 | 1.939,3 | 68.563.872 | -47,6 | -58.962.880 |
| 2023 2 | 123.991.278 | 124,4 | 68.746.688 | 26,8 | 26.203.944 |
| 2023 1 | 97.787.334 | 23,7 | 18.762.112 | -31,5 | -44.876.108 |
| 2022 4 | 142.663.443 | -27,3 | -53.650.596 | -4.135,2 | 146.198.912 |
| 2022 3 | -3.535.476 | -105,3 | -70.333.720 | -106,4 | -58.780.068 |
| 2022 2 | 55.244.593 | -60,9 | -85.961.136 | -30,1 | -23.780.628 |
| 2022 1 | 79.025.221 | 0,7 | 579.407 | -59,8 | -117.288.816 |
| 2021 4 | 196.314.040 | 111,6 | 103.523.528 | 193,9 | 129.515.792 |