| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 24.666.591 | 6,2 | 1.438.948 | 118,3 | 13.368.269 |
| 2024 4 | 11.298.322 | 25,8 | 2.319.111 | 12,7 | 1.276.200 |
| 2024 3 | 10.022.122 | 4,9 | 470.524 | -30,9 | -4.488.669 |
| 2024 2 | 14.510.791 | 1.482,0 | 13.593.570 | -37,5 | -8.716.852 |
| 2024 1 | 23.227.643 | 30,2 | 5.388.335 | 158,7 | 14.248.432 |
| 2023 4 | 8.979.211 | -65,3 | -16.877.440 | -6,0 | -572.387 |
| 2023 3 | 9.551.598 | -20,7 | -2.488.978 | 941,4 | 8.634.377 |
| 2023 2 | 917.221 | -93,0 | -12.151.691 | -94,9 | -16.922.088 |
| 2023 1 | 17.839.308 | 6,9 | 1.156.211 | -31,0 | -8.017.342 |
| 2022 4 | 25.856.650 | 38,4 | 7.169.456 | 114,8 | 13.816.074 |
| 2022 3 | 12.040.576 | -13,9 | -1.938.974 | -7,9 | -1.028.336 |
| 2022 2 | 13.068.912 | -59,7 | -19.329.364 | -21,7 | -3.614.185 |
| 2022 1 | 16.683.097 | -21,3 | -4.518.000 | -10,7 | -2.004.097 |
| 2021 4 | 18.687.194 | 164,0 | 11.609.817 | 33,7 | 4.707.644 |