| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 12.541.544 | 29,6 | 2.866.789 | 32,0 | 3.042.469 |
| 2024 4 | 9.499.075 | 371,6 | 7.484.879 | 11,5 | 975.979 |
| 2024 3 | 8.523.096 | 110,4 | 4.471.302 | 27,0 | 1.811.850 |
| 2024 2 | 6.711.246 | 50,1 | 2.238.768 | -30,6 | -2.963.509 |
| 2024 1 | 9.674.755 | 30,1 | 2.238.849 | 380,3 | 7.660.559 |
| 2023 4 | 2.014.196 | -64,5 | -3.656.076 | -50,3 | -2.037.598 |
| 2023 3 | 4.051.794 | 212,0 | 2.753.311 | -9,4 | -420.684 |
| 2023 2 | 4.472.478 | 46,6 | 1.421.836 | -39,9 | -2.963.428 |
| 2023 1 | 7.435.906 | 215,0 | 5.075.358 | 31,1 | 1.765.634 |
| 2022 4 | 5.670.272 | 18,9 | 900.691 | 336,7 | 4.371.789 |
| 2022 3 | 1.298.483 | -83,7 | -6.679.418 | -57,4 | -1.752.159 |
| 2022 2 | 3.050.642 | -74,2 | -8.775.010 | 29,2 | 690.094 |
| 2022 1 | 2.360.548 | -68,8 | -5.214.515 | -50,5 | -2.409.033 |
| 2021 4 | 4.769.581 | 142,0 | 2.798.702 | -40,2 | -3.208.320 |