| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 43.437.381 | 3,7 | 1.530.166 | 1,9 | 816.464 |
| 2024 4 | 42.620.917 | 19,7 | 7.010.798 | -4,6 | -2.043.243 |
| 2024 3 | 44.664.160 | 30,6 | 10.460.016 | 1,2 | 532.115 |
| 2024 2 | 44.132.045 | 30,4 | 10.276.465 | 5,3 | 2.224.830 |
| 2024 1 | 41.907.215 | 20,0 | 6.979.138 | 17,7 | 6.297.096 |
| 2023 4 | 35.610.119 | 11,0 | 3.515.715 | 4,1 | 1.405.975 |
| 2023 3 | 34.204.144 | 8,5 | 2.684.522 | 1,0 | 348.564 |
| 2023 2 | 33.855.580 | 8,8 | 2.746.014 | -3,1 | -1.072.497 |
| 2023 1 | 34.928.077 | 15,8 | 4.765.855 | 8,8 | 2.833.673 |
| 2022 4 | 32.094.404 | 14,5 | 4.070.268 | 1,8 | 574.782 |
| 2022 3 | 31.519.622 | 13,0 | 3.623.288 | 1,3 | 410.056 |
| 2022 2 | 31.109.566 | 13,3 | 3.644.213 | 3,1 | 947.344 |
| 2022 1 | 30.162.222 | 9,6 | 2.635.225 | 7,6 | 2.138.086 |
| 2021 4 | 28.024.136 | 5,4 | 1.431.177 | 0,5 | 127.802 |