| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 69.102.245 | -3,2 | -2.271.437 | 62,4 | 26.550.440 |
| 2024 4 | 42.551.805 | -10,9 | -5.209.786 | -29,7 | -17.968.890 |
| 2024 3 | 60.520.695 | 150,1 | 36.320.568 | 33,3 | 15.102.886 |
| 2024 2 | 45.417.809 | -3,4 | -1.586.570 | -36,4 | -25.955.872 |
| 2024 1 | 71.373.682 | 100,3 | 35.744.724 | 49,4 | 23.612.092 |
| 2023 4 | 47.761.591 | 25,9 | 9.830.345 | 97,4 | 23.561.464 |
| 2023 3 | 24.200.127 | -37,2 | -14.309.368 | -48,5 | -22.804.252 |
| 2023 2 | 47.004.379 | 10,4 | 4.428.823 | 31,9 | 11.375.420 |
| 2023 1 | 35.628.959 | -48,9 | -34.073.928 | -6,1 | -2.302.287 |
| 2022 4 | 37.931.246 | -21,0 | -10.057.545 | -1,5 | -578.249 |
| 2022 3 | 38.509.495 | 35,3 | 10.036.751 | -9,6 | -4.066.061 |
| 2022 2 | 42.575.556 | -41,1 | -29.645.408 | -38,9 | -27.127.332 |
| 2022 1 | 69.702.887 | 17,4 | 10.353.362 | 45,3 | 21.714.096 |
| 2021 4 | 47.988.791 | 111,8 | 25.335.336 | 68,5 | 19.516.048 |