| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 138.230.995 | 25,7 | 28.279.648 | 26,2 | 28.661.996 |
| 2024 4 | 109.568.999 | 18,5 | 17.072.498 | -2,9 | -3.281.411 |
| 2024 3 | 112.850.410 | 23,4 | 21.393.380 | 4,5 | 4.904.441 |
| 2024 2 | 107.945.969 | 20,5 | 18.344.830 | -1,8 | -2.005.377 |
| 2024 1 | 109.951.346 | 27,2 | 23.506.550 | 18,9 | 17.454.844 |
| 2023 4 | 92.496.501 | 12,4 | 10.234.134 | 1,1 | 1.039.471 |
| 2023 3 | 91.457.030 | 23,9 | 17.648.002 | 2,1 | 1.855.891 |
| 2023 2 | 89.601.139 | 18,1 | 13.752.224 | 3,7 | 3.156.343 |
| 2023 1 | 86.444.796 | 7,6 | 6.079.029 | 5,1 | 4.182.429 |
| 2022 4 | 82.262.367 | 5,1 | 3.980.167 | 11,5 | 8.453.339 |
| 2022 3 | 73.809.028 | -9,7 | -7.925.314 | -2,7 | -2.039.887 |
| 2022 2 | 75.848.915 | -4,0 | -3.139.883 | -5,6 | -4.516.852 |
| 2022 1 | 80.365.767 | 8,1 | 6.004.662 | 2,7 | 2.083.567 |
| 2021 4 | 78.282.200 | 19,1 | 12.566.257 | -4,2 | -3.452.142 |