| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 59.412.521 | -1,7 | -1.025.524 | 26,3 | 12.360.272 |
| 2024 4 | 47.052.249 | -17,3 | -9.864.031 | -19,0 | -11.059.283 |
| 2024 3 | 58.111.532 | 9,9 | 5.255.832 | -5,5 | -3.387.066 |
| 2024 2 | 61.498.598 | 10,9 | 6.033.614 | 1,8 | 1.060.553 |
| 2024 1 | 60.438.045 | 9,3 | 5.135.902 | 6,2 | 3.521.765 |
| 2023 4 | 56.916.280 | 15,2 | 7.496.571 | 7,7 | 4.060.580 |
| 2023 3 | 52.855.700 | 16,4 | 7.457.580 | -4,7 | -2.609.284 |
| 2023 2 | 55.464.984 | 10,3 | 5.171.682 | 0,3 | 162.841 |
| 2023 1 | 55.302.143 | 9,4 | 4.751.847 | 11,9 | 5.882.434 |
| 2022 4 | 49.419.709 | -9,0 | -4.913.262 | 8,9 | 4.021.589 |
| 2022 3 | 45.398.120 | -15,9 | -8.579.933 | -9,7 | -4.895.182 |
| 2022 2 | 50.293.302 | -5,0 | -2.629.430 | -0,5 | -256.994 |
| 2022 1 | 50.550.296 | -3,7 | -1.945.483 | -7,0 | -3.782.675 |
| 2021 4 | 54.332.971 | 5,8 | 2.989.852 | 0,7 | 354.918 |