| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 13.671.767.019 | 4,3 | 569.118.656 | 1,3 | 179.619.344 |
| 2024 4 | 13.492.147.682 | 4,0 | 514.221.504 | 0,4 | 47.473.680 |
| 2024 3 | 13.444.674.000 | 6,1 | 769.815.680 | 2,2 | 292.359.296 |
| 2024 2 | 13.152.314.691 | 2,1 | 274.921.376 | 0,4 | 49.666.328 |
| 2024 1 | 13.102.648.363 | 2,1 | 274.172.800 | 1,0 | 124.722.176 |
| 2023 4 | 12.977.926.187 | 2,8 | 356.214.464 | 2,4 | 303.067.840 |
| 2023 3 | 12.674.858.344 | -0,4 | -46.862.572 | -1,6 | -202.534.992 |
| 2023 2 | 12.877.393.329 | -0,1 | -13.639.864 | 0,4 | 48.917.764 |
| 2023 1 | 12.828.475.564 | 0,1 | 7.826.150 | 1,6 | 206.763.840 |
| 2022 4 | 12.621.711.726 | -2,6 | -341.849.056 | -0,8 | -100.009.192 |
| 2022 3 | 12.721.720.916 | -0,9 | -119.354.704 | -1,3 | -169.312.272 |
| 2022 2 | 12.891.033.193 | 0,4 | 53.968.776 | 0,6 | 70.383.776 |
| 2022 1 | 12.820.649.414 | 1,5 | 186.465.968 | -1,1 | -142.911.360 |
| 2021 4 | 12.963.560.774 | 4,0 | 492.171.104 | 1,0 | 122.485.152 |