| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 368.842.758 | 3,2 | 11.407.029 | -3,6 | -13.946.603 |
| 2024 4 | 382.789.361 | 7,3 | 26.153.150 | 3,9 | 14.372.260 |
| 2024 3 | 368.417.101 | 7,0 | 24.071.730 | 0,7 | 2.365.558 |
| 2024 2 | 366.051.543 | 8,5 | 28.771.864 | 2,4 | 8.615.814 |
| 2024 1 | 357.435.729 | 7,6 | 25.158.492 | 0,2 | 799.518 |
| 2023 4 | 356.636.211 | 2,0 | 7.086.523 | 3,6 | 12.290.840 |
| 2023 3 | 344.345.371 | -2,2 | -7.880.575 | 2,1 | 7.065.693 |
| 2023 2 | 337.279.678 | -2,9 | -10.086.693 | 1,5 | 5.002.442 |
| 2023 1 | 332.277.236 | -3,4 | -11.624.516 | -4,9 | -17.272.452 |
| 2022 4 | 349.549.688 | -0,9 | -3.151.916 | -0,8 | -2.676.258 |
| 2022 3 | 352.225.946 | 6,4 | 21.190.354 | 1,4 | 4.859.575 |
| 2022 2 | 347.366.371 | 5,9 | 19.243.222 | 1,0 | 3.464.619 |
| 2022 1 | 343.901.752 | 8,4 | 26.520.276 | -2,5 | -8.799.852 |
| 2021 4 | 352.701.604 | 9,9 | 31.900.308 | 6,5 | 21.666.012 |