| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 3.216.164.807 | 7,5 | 223.373.408 | 1,1 | 33.772.920 |
| 2024 4 | 3.182.391.887 | 10,5 | 303.334.624 | 2,9 | 90.997.496 |
| 2024 3 | 3.091.394.394 | 9,9 | 278.535.360 | 1,9 | 57.823.456 |
| 2024 2 | 3.033.570.940 | 8,7 | 242.027.312 | 1,4 | 40.779.536 |
| 2024 1 | 2.992.791.406 | 10,1 | 274.247.552 | 4,0 | 113.734.136 |
| 2023 4 | 2.879.057.269 | 7,6 | 203.271.616 | 2,4 | 66.198.244 |
| 2023 3 | 2.812.859.025 | 4,0 | 107.844.440 | 0,8 | 21.315.400 |
| 2023 2 | 2.791.543.626 | 5,2 | 138.803.136 | 2,7 | 72.999.768 |
| 2023 1 | 2.718.543.858 | 3,0 | 79.698.192 | 1,6 | 42.758.204 |
| 2022 4 | 2.675.785.653 | 3,1 | 81.279.456 | -1,1 | -29.228.928 |
| 2022 3 | 2.705.014.582 | 7,4 | 185.565.536 | 2,0 | 52.274.092 |
| 2022 2 | 2.652.740.490 | 7,2 | 176.963.488 | 0,5 | 13.894.822 |
| 2022 1 | 2.638.845.668 | 10,6 | 251.815.488 | 1,7 | 44.339.472 |
| 2021 4 | 2.594.506.194 | 12,0 | 276.859.872 | 3,0 | 75.057.144 |