| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 59.592.980 | -19,2 | -14.127.040 | 7,9 | 4.378.260 |
| 2024 4 | 55.214.720 | -21,6 | -15.206.050 | -22,7 | -16.250.980 |
| 2024 3 | 71.465.700 | 8,8 | 5.778.970 | 4,0 | 2.770.440 |
| 2024 2 | 68.695.260 | 1,5 | 1.025.950 | -6,8 | -5.024.760 |
| 2024 1 | 73.720.020 | 23,1 | 13.821.680 | 4,7 | 3.299.250 |
| 2023 4 | 70.420.770 | 20,4 | 11.923.050 | 7,2 | 4.734.040 |
| 2023 3 | 65.686.730 | 20,5 | 11.158.860 | -2,9 | -1.982.580 |
| 2023 2 | 67.669.310 | 21,8 | 12.119.610 | 13,0 | 7.770.970 |
| 2023 1 | 59.898.340 | 4,2 | 2.437.460 | 2,4 | 1.400.620 |
| 2022 4 | 58.497.720 | 3,4 | 1.914.560 | 7,3 | 3.969.850 |
| 2022 3 | 54.527.870 | 2,5 | 1.342.660 | -1,8 | -1.021.830 |
| 2022 2 | 55.549.700 | 4,1 | 2.165.350 | -3,3 | -1.911.180 |
| 2022 1 | 57.460.880 | 18,2 | 8.838.650 | 1,6 | 877.720 |
| 2021 4 | 56.583.160 | 24,6 | 11.184.500 | 6,4 | 3.397.950 |