| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 23.281.924 | 10,3 | 2.171.525 | -1,3 | -310.085 |
| 2024 4 | 23.592.009 | 18,3 | 3.653.126 | 4,5 | 1.012.479 |
| 2024 3 | 22.579.530 | 21,0 | 3.911.937 | 3,9 | 846.050 |
| 2024 2 | 21.733.480 | 17,9 | 3.300.222 | 3,0 | 623.081 |
| 2024 1 | 21.110.399 | 37,0 | 5.705.833 | 5,9 | 1.171.516 |
| 2023 4 | 19.938.883 | 44,6 | 6.146.475 | 6,8 | 1.271.290 |
| 2023 3 | 18.667.593 | 30,5 | 4.361.256 | 1,3 | 234.335 |
| 2023 2 | 18.433.258 | 24,6 | 3.638.701 | 19,7 | 3.028.692 |
| 2023 1 | 15.404.566 | -5,4 | -876.721 | 11,7 | 1.612.158 |
| 2022 4 | 13.792.408 | -17,5 | -2.928.307 | -3,6 | -513.929 |
| 2022 3 | 14.306.337 | -10,8 | -1.728.265 | -3,3 | -488.220 |
| 2022 2 | 14.794.557 | -7,5 | -1.193.074 | -9,1 | -1.486.730 |
| 2022 1 | 16.281.287 | 6,9 | 1.045.629 | -2,6 | -439.428 |
| 2021 4 | 16.720.715 | 19,8 | 2.758.822 | 4,3 | 686.113 |