| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 186.035.210 | 3,9 | 6.932.327 | -0,1 | -164.849 |
| 2024 4 | 186.200.059 | 16,0 | 25.672.176 | 2,0 | 3.606.900 |
| 2024 3 | 182.593.159 | 23,8 | 35.104.968 | 0,0 | 52.553 |
| 2024 2 | 182.540.606 | 21,5 | 32.335.532 | 1,9 | 3.437.723 |
| 2024 1 | 179.102.883 | 23,2 | 33.743.724 | 11,6 | 18.575.000 |
| 2023 4 | 160.527.884 | 16,1 | 22.313.508 | 8,8 | 13.039.693 |
| 2023 3 | 147.488.191 | 10,1 | 13.471.630 | -1,8 | -2.716.882 |
| 2023 2 | 150.205.073 | 7,0 | 9.831.011 | 3,3 | 4.845.915 |
| 2023 1 | 145.359.158 | -9,8 | -15.811.252 | 5,2 | 7.144.783 |
| 2022 4 | 138.214.375 | -18,7 | -31.819.550 | 3,1 | 4.197.814 |
| 2022 3 | 134.016.561 | -17,8 | -29.040.916 | -4,5 | -6.357.501 |
| 2022 2 | 140.374.062 | -12,9 | -20.715.850 | -12,9 | -20.796.348 |
| 2022 1 | 161.170.410 | 11,4 | 16.533.053 | -5,2 | -8.863.515 |
| 2021 4 | 170.033.925 | 25,3 | 34.377.960 | 4,3 | 6.976.449 |