| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 429.677.760 | 3,1 | 12.777.603 | -1,2 | -5.046.051 |
| 2024 4 | 434.723.811 | 6,4 | 25.979.872 | 1,9 | 8.184.564 |
| 2024 3 | 426.539.247 | 9,2 | 35.864.356 | 2,2 | 9.024.097 |
| 2024 2 | 417.515.150 | 5,2 | 20.781.574 | 0,2 | 614.993 |
| 2024 1 | 416.900.157 | 6,6 | 25.649.368 | 2,0 | 8.156.217 |
| 2023 4 | 408.743.940 | 7,7 | 29.160.852 | 4,6 | 18.069.048 |
| 2023 3 | 390.674.892 | 2,7 | 10.097.750 | -1,5 | -6.058.684 |
| 2023 2 | 396.733.576 | 1,0 | 3.968.878 | 1,4 | 5.482.787 |
| 2023 1 | 391.250.789 | -5,4 | -22.244.358 | 3,1 | 11.667.700 |
| 2022 4 | 379.583.089 | -12,3 | -53.194.160 | -0,3 | -994.053 |
| 2022 3 | 380.577.142 | -10,4 | -44.316.280 | -3,1 | -12.187.556 |
| 2022 2 | 392.764.698 | -7,8 | -33.404.164 | -5,0 | -20.730.448 |
| 2022 1 | 413.495.147 | -2,7 | -11.605.996 | -4,5 | -19.282.102 |
| 2021 4 | 432.777.249 | 2,2 | 9.230.524 | 1,9 | 7.883.826 |