| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 449.344.518 | 12,1 | 48.339.880 | 2,3 | 10.279.541 |
| 2024 4 | 439.064.977 | 15,0 | 57.273.588 | 3,0 | 12.826.596 |
| 2024 3 | 426.238.381 | 16,0 | 58.922.264 | 3,7 | 15.002.802 |
| 2024 2 | 411.235.579 | 12,6 | 46.157.560 | 2,6 | 10.230.943 |
| 2024 1 | 401.004.636 | 12,6 | 44.705.976 | 5,0 | 19.213.248 |
| 2023 4 | 381.791.388 | 12,2 | 41.513.828 | 3,9 | 14.475.270 |
| 2023 3 | 367.316.118 | 10,7 | 35.375.012 | 0,6 | 2.238.100 |
| 2023 2 | 365.078.018 | 8,1 | 27.379.112 | 2,5 | 8.779.360 |
| 2023 1 | 356.298.658 | 0,5 | 1.906.438 | 4,7 | 16.021.097 |
| 2022 4 | 340.277.561 | -6,5 | -23.557.432 | 2,5 | 8.336.454 |
| 2022 3 | 331.941.107 | -6,1 | -21.603.108 | -1,7 | -5.757.798 |
| 2022 2 | 337.698.905 | -2,4 | -8.286.042 | -4,7 | -16.693.315 |
| 2022 1 | 354.392.220 | 8,0 | 26.188.978 | -2,6 | -9.442.772 |
| 2021 4 | 363.834.992 | 16,1 | 50.477.200 | 2,9 | 10.290.778 |