| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.176.081.503 | 5,2 | 57.655.024 | 0,5 | 5.860.047 |
| 2024 4 | 1.170.221.456 | 1,6 | 18.654.324 | 1,1 | 13.036.331 |
| 2024 3 | 1.157.185.125 | 4,6 | 50.922.312 | 4,5 | 49.888.656 |
| 2024 2 | 1.107.296.470 | 1,3 | 14.318.231 | -1,0 | -11.130.010 |
| 2024 1 | 1.118.426.480 | -1,1 | -12.056.396 | -2,9 | -33.140.652 |
| 2023 4 | 1.151.567.133 | -2,1 | -24.586.388 | 4,1 | 45.304.320 |
| 2023 3 | 1.106.262.812 | -24,5 | -359.609.632 | 1,2 | 13.284.573 |
| 2023 2 | 1.092.978.239 | -26,8 | -400.985.792 | -3,3 | -37.504.636 |
| 2023 1 | 1.130.482.876 | -22,3 | -324.754.752 | -3,9 | -45.670.644 |
| 2022 4 | 1.176.153.520 | -18,8 | -272.628.352 | -19,8 | -289.718.912 |
| 2022 3 | 1.465.872.443 | 3,9 | 54.440.568 | -1,9 | -28.091.600 |
| 2022 2 | 1.493.964.043 | 7,8 | 107.452.576 | 2,7 | 38.726.424 |
| 2022 1 | 1.455.237.621 | 8,5 | 114.121.616 | 0,5 | 6.455.741 |
| 2021 4 | 1.448.781.880 | 13,7 | 174.802.112 | 2,7 | 37.350.004 |