| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.500.416.176 | 8,3 | 343.158.048 | 2,3 | 100.867.744 |
| 2024 4 | 4.399.548.432 | 9,1 | 367.869.696 | 1,0 | 44.888.232 |
| 2024 3 | 4.354.660.202 | 12,1 | 469.740.928 | 3,7 | 155.516.032 |
| 2024 2 | 4.199.144.173 | 5,0 | 200.589.024 | 1,0 | 41.886.036 |
| 2024 1 | 4.157.258.137 | 5,3 | 210.084.064 | 3,1 | 125.579.384 |
| 2023 4 | 4.031.678.750 | 7,4 | 276.130.464 | 3,8 | 146.759.472 |
| 2023 3 | 3.884.919.273 | 9,2 | 326.798.464 | -2,8 | -113.635.872 |
| 2023 2 | 3.998.555.148 | 8,1 | 301.137.792 | 1,3 | 51.381.068 |
| 2023 1 | 3.947.174.080 | 5,6 | 209.221.760 | 5,1 | 191.625.792 |
| 2022 4 | 3.755.548.285 | -2,1 | -79.799.008 | 5,6 | 197.427.488 |
| 2022 3 | 3.558.120.794 | -6,7 | -254.235.504 | -3,8 | -139.296.560 |
| 2022 2 | 3.697.417.347 | -4,1 | -159.874.048 | -1,1 | -40.534.964 |
| 2022 1 | 3.737.952.312 | -1,8 | -67.855.296 | -2,5 | -97.394.976 |
| 2021 4 | 3.835.347.292 | 3,2 | 117.416.424 | 0,6 | 22.990.992 |