| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 744.566.828 | 14,4 | 93.785.080 | 12,6 | 83.388.416 |
| 2024 4 | 661.178.415 | 9,5 | 57.543.800 | -1,4 | -9.215.683 |
| 2024 3 | 670.394.098 | 18,9 | 106.707.288 | 5,2 | 32.881.160 |
| 2024 2 | 637.512.939 | 12,8 | 72.517.896 | -2,0 | -13.268.811 |
| 2024 1 | 650.781.750 | 15,6 | 88.011.008 | 7,8 | 47.147.136 |
| 2023 4 | 603.634.614 | 11,9 | 64.009.352 | 7,1 | 39.947.804 |
| 2023 3 | 563.686.810 | 6,5 | 34.526.088 | -0,2 | -1.308.231 |
| 2023 2 | 564.995.041 | 1,0 | 5.699.712 | 0,4 | 2.224.298 |
| 2023 1 | 562.770.743 | -8,3 | -50.840.096 | 4,3 | 23.145.480 |
| 2022 4 | 539.625.263 | -15,3 | -97.309.088 | 2,0 | 10.464.540 |
| 2022 3 | 529.160.723 | -19,5 | -128.536.112 | -5,4 | -30.134.606 |
| 2022 2 | 559.295.329 | -14,0 | -91.329.688 | -8,9 | -54.315.512 |
| 2022 1 | 613.610.840 | -5,1 | -33.260.260 | -3,7 | -23.323.516 |
| 2021 4 | 636.934.355 | -0,2 | -1.182.645 | -3,2 | -20.762.476 |