| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 354.828.951 | 11,5 | 36.683.484 | 2,0 | 6.995.393 |
| 2024 4 | 347.833.558 | 14,6 | 44.193.460 | 3,1 | 10.325.876 |
| 2024 3 | 337.507.682 | 15,9 | 46.256.928 | 3,6 | 11.853.423 |
| 2024 2 | 325.654.259 | 12,5 | 36.138.576 | 2,4 | 7.508.792 |
| 2024 1 | 318.145.467 | 13,1 | 36.829.224 | 4,8 | 14.505.369 |
| 2023 4 | 303.640.098 | 13,8 | 36.811.336 | 4,3 | 12.389.344 |
| 2023 3 | 291.250.754 | 12,2 | 31.588.948 | 0,6 | 1.735.069 |
| 2023 2 | 289.515.685 | 10,1 | 26.553.696 | 2,9 | 8.199.444 |
| 2023 1 | 281.316.241 | 1,9 | 5.275.082 | 5,4 | 14.487.477 |
| 2022 4 | 266.828.764 | -5,4 | -15.225.623 | 2,8 | 7.166.958 |
| 2022 3 | 259.661.806 | -4,9 | -13.252.413 | -1,3 | -3.300.182 |
| 2022 2 | 262.961.988 | -2,0 | -5.337.097 | -4,7 | -13.079.171 |
| 2022 1 | 276.041.159 | 6,9 | 17.877.454 | -2,1 | -6.013.228 |
| 2021 4 | 282.054.387 | 13,9 | 34.450.964 | 3,4 | 9.140.168 |