| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.523.770.715 | 9,4 | 388.643.360 | 3,7 | 163.166.576 |
| 2024 4 | 4.360.604.135 | 8,0 | 321.703.520 | 0,2 | 9.073.249 |
| 2024 3 | 4.351.530.886 | 12,3 | 476.534.240 | 4,4 | 182.143.264 |
| 2024 2 | 4.169.387.627 | 4,5 | 179.955.936 | 0,8 | 34.260.288 |
| 2024 1 | 4.135.127.340 | 4,7 | 185.347.744 | 2,4 | 96.226.736 |
| 2023 4 | 4.038.900.608 | 8,2 | 305.345.056 | 4,2 | 163.903.952 |
| 2023 3 | 3.874.996.650 | 11,3 | 392.479.936 | -2,9 | -114.435.032 |
| 2023 2 | 3.989.431.684 | 9,5 | 345.419.584 | 1,0 | 39.652.096 |
| 2023 1 | 3.949.779.588 | 8,0 | 292.143.232 | 5,8 | 216.224.032 |
| 2022 4 | 3.733.555.550 | -0,4 | -16.084.947 | 7,2 | 251.038.832 |
| 2022 3 | 3.482.516.712 | -7,0 | -260.000.000 | -4,4 | -161.495.376 |
| 2022 2 | 3.644.012.094 | -3,8 | -142.400.928 | -0,4 | -13.624.262 |
| 2022 1 | 3.657.636.356 | -2,7 | -99.867.400 | -2,5 | -92.004.144 |
| 2021 4 | 3.749.640.497 | 1,5 | 55.565.804 | 0,2 | 7.123.781 |