| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.737.541.780 | 7,4 | 188.232.336 | 2,0 | 52.807.048 |
| 2024 4 | 2.684.734.730 | 6,3 | 159.637.776 | 1,0 | 25.506.320 |
| 2024 3 | 2.659.228.410 | 8,4 | 205.247.520 | 3,2 | 82.106.032 |
| 2024 2 | 2.577.122.380 | 1,4 | 35.084.060 | 1,1 | 27.812.930 |
| 2024 1 | 2.549.309.450 | 1,6 | 39.372.500 | 1,0 | 24.212.500 |
| 2023 4 | 2.525.096.950 | 6,2 | 148.301.312 | 2,9 | 71.116.064 |
| 2023 3 | 2.453.980.890 | 12,5 | 273.517.376 | -3,5 | -88.057.432 |
| 2023 2 | 2.542.038.320 | 12,6 | 283.828.288 | 1,3 | 32.101.370 |
| 2023 1 | 2.509.936.950 | 14,6 | 318.817.984 | 5,6 | 133.141.320 |
| 2022 4 | 2.376.795.630 | 7,2 | 159.970.592 | 9,0 | 196.332.128 |
| 2022 3 | 2.180.463.500 | -1,3 | -27.495.560 | -3,4 | -77.746.520 |
| 2022 2 | 2.258.210.020 | -0,3 | -7.209.350 | 3,1 | 67.091.040 |
| 2022 1 | 2.191.118.980 | -3,5 | -80.118.832 | -1,2 | -25.706.060 |
| 2021 4 | 2.216.825.040 | -1,4 | -31.320.970 | 0,4 | 8.865.980 |