| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 74.028.765 | 22,7 | 13.716.411 | 25,6 | 15.085.303 |
| 2024 4 | 58.943.462 | 16,5 | 8.328.336 | -3,1 | -1.885.677 |
| 2024 3 | 60.829.139 | 21,0 | 10.535.877 | 4,5 | 2.632.158 |
| 2024 2 | 58.196.981 | 21,0 | 10.101.143 | -3,5 | -2.115.373 |
| 2024 1 | 60.312.354 | 32,0 | 14.613.413 | 19,2 | 9.697.228 |
| 2023 4 | 50.615.126 | 22,3 | 9.214.615 | 0,6 | 321.864 |
| 2023 3 | 50.293.262 | 38,4 | 13.947.873 | 4,6 | 2.197.424 |
| 2023 2 | 48.095.838 | 27,6 | 10.394.161 | 5,2 | 2.396.897 |
| 2023 1 | 45.698.941 | 9,3 | 3.869.133 | 10,4 | 4.298.430 |
| 2022 4 | 41.400.511 | -5,4 | -2.344.557 | 13,9 | 5.055.122 |
| 2022 3 | 36.345.389 | -22,0 | -10.240.796 | -3,6 | -1.356.288 |
| 2022 2 | 37.701.677 | -16,5 | -7.451.406 | -9,9 | -4.128.131 |
| 2022 1 | 41.829.808 | 1,9 | 797.799 | -4,4 | -1.915.260 |
| 2021 4 | 43.745.068 | 18,6 | 6.873.116 | -6,1 | -2.841.117 |