| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 669.399.876 | 10,1 | 61.158.516 | 3,4 | 22.259.354 |
| 2024 4 | 647.140.522 | 9,6 | 56.888.600 | 2,6 | 16.670.833 |
| 2024 3 | 630.469.689 | 11,6 | 65.528.400 | 1,7 | 10.226.954 |
| 2024 2 | 620.242.735 | 9,8 | 55.158.988 | 2,0 | 12.001.374 |
| 2024 1 | 608.241.361 | 9,3 | 51.540.940 | 3,1 | 17.989.440 |
| 2023 4 | 590.251.922 | 13,1 | 68.453.592 | 4,5 | 25.310.636 |
| 2023 3 | 564.941.287 | 8,5 | 44.217.276 | 0,0 | -142.461 |
| 2023 2 | 565.083.748 | 9,6 | 49.479.248 | 1,5 | 8.383.327 |
| 2023 1 | 556.700.421 | 8,4 | 42.960.728 | 6,7 | 34.902.088 |
| 2022 4 | 521.798.332 | 5,3 | 26.203.272 | 0,2 | 1.074.320 |
| 2022 3 | 520.724.012 | 6,6 | 32.277.698 | 1,0 | 5.119.513 |
| 2022 2 | 515.604.499 | 5,6 | 27.504.526 | 0,4 | 1.864.804 |
| 2022 1 | 513.739.695 | 7,4 | 35.406.272 | 3,7 | 18.144.636 |
| 2021 4 | 495.595.060 | 7,2 | 33.113.016 | 1,5 | 7.148.746 |