| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 96.994.408 | 22,1 | 17.547.212 | 4,3 | 4.012.689 |
| 2024 4 | 92.981.719 | 26,6 | 19.537.920 | 5,6 | 4.908.395 |
| 2024 3 | 88.073.324 | 21,6 | 15.661.958 | 4,6 | 3.896.082 |
| 2024 2 | 84.177.242 | 16,9 | 12.141.927 | 6,0 | 4.730.047 |
| 2024 1 | 79.447.195 | 12,9 | 9.103.975 | 8,2 | 6.003.395 |
| 2023 4 | 73.443.800 | 9,3 | 6.262.847 | 1,4 | 1.032.434 |
| 2023 3 | 72.411.366 | 8,3 | 5.570.314 | 0,5 | 376.051 |
| 2023 2 | 72.035.315 | 4,2 | 2.897.140 | 2,4 | 1.692.095 |
| 2023 1 | 70.343.220 | -3,3 | -2.383.339 | 4,7 | 3.162.267 |
| 2022 4 | 67.180.953 | -10,9 | -8.199.432 | 0,5 | 339.901 |
| 2022 3 | 66.841.052 | -4,2 | -2.921.033 | -3,3 | -2.297.123 |
| 2022 2 | 69.138.175 | 3,6 | 2.377.065 | -4,9 | -3.588.384 |
| 2022 1 | 72.726.559 | 23,4 | 13.775.620 | -3,5 | -2.653.826 |
| 2021 4 | 75.380.385 | 39,6 | 21.378.576 | 8,1 | 5.618.300 |