| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 658.964.526 | 6,8 | 41.939.472 | 5,0 | 31.300.004 |
| 2024 4 | 627.664.523 | 10,1 | 57.810.808 | -4,0 | -26.380.212 |
| 2024 3 | 654.044.735 | 22,9 | 121.746.752 | 5,2 | 32.449.944 |
| 2024 2 | 621.594.791 | 14,2 | 77.096.176 | 0,7 | 4.569.739 |
| 2024 1 | 617.025.052 | 17,8 | 93.263.704 | 8,3 | 47.171.336 |
| 2023 4 | 569.853.715 | 18,1 | 87.471.512 | 7,1 | 37.555.728 |
| 2023 3 | 532.297.987 | 18,5 | 83.013.464 | -2,2 | -12.200.624 |
| 2023 2 | 544.498.611 | 13,8 | 66.214.888 | 4,0 | 20.737.264 |
| 2023 1 | 523.761.346 | 3,7 | 18.422.504 | 8,6 | 41.379.144 |
| 2022 4 | 482.382.201 | -8,6 | -45.249.872 | 7,4 | 33.097.680 |
| 2022 3 | 449.284.522 | -13,3 | -68.903.592 | -6,1 | -28.999.200 |
| 2022 2 | 478.283.721 | -6,0 | -30.526.128 | -5,4 | -27.055.120 |
| 2022 1 | 505.338.842 | 5,3 | 25.289.688 | -4,2 | -22.293.230 |
| 2021 4 | 527.632.072 | 16,2 | 73.615.320 | 1,8 | 9.443.955 |