| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 225.111.241 | -3,6 | -8.396.092 | -0,4 | -985.383 |
| 2024 4 | 226.096.624 | 5,2 | 11.120.620 | -4,7 | -11.222.126 |
| 2024 3 | 237.318.750 | 19,5 | 38.667.452 | 1,4 | 3.280.073 |
| 2024 2 | 234.038.677 | 15,7 | 31.721.640 | 0,2 | 531.344 |
| 2024 1 | 233.507.333 | 25,2 | 47.029.952 | 8,6 | 18.531.328 |
| 2023 4 | 214.976.004 | 21,6 | 38.147.020 | 8,2 | 16.324.707 |
| 2023 3 | 198.651.297 | 17,2 | 29.188.828 | -1,8 | -3.665.739 |
| 2023 2 | 202.317.036 | 16,3 | 28.389.580 | 8,5 | 15.839.655 |
| 2023 1 | 186.477.381 | -4,4 | -8.654.654 | 5,5 | 9.648.398 |
| 2022 4 | 176.828.983 | -13,0 | -26.408.772 | 4,4 | 7.366.515 |
| 2022 3 | 169.462.468 | -12,6 | -24.497.380 | -2,6 | -4.464.989 |
| 2022 2 | 173.927.457 | -9,4 | -17.965.078 | -10,9 | -21.204.578 |
| 2022 1 | 195.132.035 | 13,7 | 23.532.364 | -4,0 | -8.105.719 |
| 2021 4 | 203.237.754 | 24,1 | 39.526.072 | 4,8 | 9.277.906 |