| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 212.661.209 | 8,6 | 16.781.652 | 0,8 | 1.705.218 |
| 2024 4 | 210.955.991 | 11,2 | 21.222.268 | 2,3 | 4.801.552 |
| 2024 3 | 206.154.439 | 10,8 | 20.104.796 | 2,9 | 5.743.640 |
| 2024 2 | 200.410.799 | 5,7 | 10.814.743 | 2,3 | 4.531.243 |
| 2024 1 | 195.879.556 | 3,2 | 5.987.164 | 3,2 | 6.145.834 |
| 2023 4 | 189.733.722 | 1,0 | 1.855.395 | 2,0 | 3.684.078 |
| 2023 3 | 186.049.644 | -3,4 | -6.442.414 | -1,9 | -3.546.412 |
| 2023 2 | 189.596.056 | -5,5 | -10.968.875 | -0,2 | -296.336 |
| 2023 1 | 189.892.392 | -12,6 | -27.288.752 | 1,1 | 2.014.065 |
| 2022 4 | 187.878.327 | -18,7 | -43.305.064 | -2,4 | -4.613.731 |
| 2022 3 | 192.492.058 | -12,8 | -28.313.212 | -4,0 | -8.072.873 |
| 2022 2 | 200.564.931 | -7,7 | -16.685.494 | -7,7 | -16.616.213 |
| 2022 1 | 217.181.144 | 7,0 | 14.180.952 | -6,1 | -14.002.249 |
| 2021 4 | 231.183.393 | 23,9 | 44.630.980 | 4,7 | 10.378.123 |