| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 839.951.902 | 13,1 | 97.175.808 | 2,1 | 17.042.056 |
| 2024 4 | 822.909.845 | 16,5 | 116.590.352 | 3,6 | 28.252.688 |
| 2024 3 | 794.657.158 | 16,5 | 112.786.272 | 3,9 | 29.626.062 |
| 2024 2 | 765.031.096 | 11,8 | 80.703.160 | 3,0 | 22.254.998 |
| 2024 1 | 742.776.098 | 10,5 | 70.779.840 | 5,2 | 36.456.604 |
| 2023 4 | 706.319.495 | 9,5 | 61.149.476 | 3,6 | 24.448.606 |
| 2023 3 | 681.870.889 | 6,6 | 42.323.904 | -0,4 | -2.457.044 |
| 2023 2 | 684.327.933 | 4,2 | 27.469.646 | 1,8 | 12.331.674 |
| 2023 1 | 671.996.259 | -3,9 | -27.037.132 | 4,2 | 26.826.240 |
| 2022 4 | 645.170.018 | -11,6 | -84.973.160 | 0,9 | 5.623.033 |
| 2022 3 | 639.546.985 | -8,2 | -56.757.752 | -2,6 | -17.311.302 |
| 2022 2 | 656.858.287 | -3,8 | -26.052.484 | -6,0 | -42.175.104 |
| 2022 1 | 699.033.391 | 8,7 | 56.024.076 | -4,3 | -31.109.790 |
| 2021 4 | 730.143.181 | 21,1 | 127.326.392 | 4,9 | 33.838.444 |