| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 10.969.141 | 4,4 | 457.034 | -62,1 | -17.938.774 |
| 2024 4 | 28.907.915 | 19,6 | 4.738.151 | 128,0 | 16.226.467 |
| 2024 3 | 12.681.448 | -18,4 | -2.850.724 | -53,2 | -14.386.069 |
| 2024 2 | 27.067.517 | 65,5 | 10.715.396 | 157,5 | 16.555.410 |
| 2024 1 | 10.512.107 | 91,0 | 5.007.787 | -56,5 | -13.657.657 |
| 2023 4 | 24.169.764 | 477,7 | 19.986.140 | 55,6 | 8.637.592 |
| 2023 3 | 15.532.172 | 736,6 | 13.675.485 | -5,0 | -819.949 |
| 2023 2 | 16.352.121 | 90,9 | 7.784.035 | 197,1 | 10.847.801 |
| 2023 1 | 5.504.320 | 17,4 | 813.879 | 31,6 | 1.320.697 |
| 2022 4 | 4.183.623 | -67,8 | -8.794.873 | 125,3 | 2.326.936 |
| 2022 3 | 1.856.687 | -22,4 | -534.588 | -78,3 | -6.711.399 |
| 2022 2 | 8.568.086 | 9,7 | 758.619 | 82,7 | 3.877.645 |
| 2022 1 | 4.690.441 | 38,1 | 1.294.895 | -63,9 | -8.288.055 |
| 2021 4 | 12.978.496 | 3.481,9 | 12.616.159 | 442,7 | 10.587.221 |