| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.847.851.902 | 4,2 | 115.503.512 | 1,1 | 30.173.220 |
| 2024 4 | 2.817.678.681 | 3,0 | 82.553.440 | 0,4 | 12.153.102 |
| 2024 3 | 2.805.525.579 | 4,0 | 107.789.944 | 2,0 | 54.921.704 |
| 2024 2 | 2.750.603.877 | 2,0 | 54.020.816 | 0,7 | 18.255.488 |
| 2024 1 | 2.732.348.388 | 1,0 | 28.066.506 | -0,1 | -2.776.856 |
| 2023 4 | 2.735.125.244 | -1,1 | -30.276.130 | 1,4 | 37.389.608 |
| 2023 3 | 2.697.735.636 | -12,5 | -386.845.632 | 0,0 | 1.152.574 |
| 2023 2 | 2.696.583.062 | -12,6 | -389.247.744 | -0,3 | -7.698.820 |
| 2023 1 | 2.704.281.882 | -10,1 | -302.918.272 | -2,2 | -61.119.492 |
| 2022 4 | 2.765.401.374 | -7,4 | -219.992.752 | -10,4 | -319.179.904 |
| 2022 3 | 3.084.581.270 | 5,5 | 159.646.752 | 0,0 | -1.249.528 |
| 2022 2 | 3.085.830.798 | 6,6 | 190.849.360 | 2,6 | 78.630.640 |
| 2022 1 | 3.007.200.157 | 7,3 | 203.482.368 | 0,7 | 21.806.036 |
| 2021 4 | 2.985.394.120 | 10,3 | 278.667.680 | 2,1 | 60.459.600 |