| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.253.243.542 | 10,7 | 120.958.408 | 5,7 | 67.697.592 |
| 2024 4 | 1.185.545.947 | 7,3 | 80.734.672 | -0,2 | -1.934.083 |
| 2024 3 | 1.187.480.030 | 10,8 | 116.024.472 | 3,8 | 43.664.696 |
| 2024 2 | 1.143.815.333 | 6,8 | 72.560.704 | 1,0 | 11.530.201 |
| 2024 1 | 1.132.285.132 | 6,9 | 72.772.888 | 2,5 | 27.473.856 |
| 2023 4 | 1.104.811.276 | 9,4 | 95.193.880 | 3,1 | 33.355.716 |
| 2023 3 | 1.071.455.559 | 10,3 | 100.216.896 | 0,0 | 200.928 |
| 2023 2 | 1.071.254.631 | 7,6 | 75.631.264 | 1,1 | 11.742.390 |
| 2023 1 | 1.059.512.241 | 5,5 | 55.027.880 | 4,9 | 49.894.848 |
| 2022 4 | 1.009.617.393 | 0,2 | 1.903.072 | 4,0 | 38.378.728 |
| 2022 3 | 971.238.664 | -1,8 | -18.238.444 | -2,5 | -24.384.700 |
| 2022 2 | 995.623.364 | 1,7 | 16.553.530 | -0,9 | -8.860.999 |
| 2022 1 | 1.004.484.363 | 5,8 | 55.352.960 | -0,3 | -3.229.958 |
| 2021 4 | 1.007.714.321 | 9,2 | 85.144.488 | 1,8 | 18.237.212 |