| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 932.683.583 | 4,4 | 39.294.992 | 3,0 | 26.732.002 |
| 2024 4 | 905.951.581 | 5,2 | 44.433.928 | -2,4 | -22.468.420 |
| 2024 3 | 928.420.002 | 9,7 | 81.976.216 | 3,9 | 34.837.176 |
| 2024 2 | 893.582.826 | 3,1 | 26.737.408 | 0,0 | 194.233 |
| 2024 1 | 893.388.593 | 6,0 | 50.198.028 | 3,7 | 31.870.940 |
| 2023 4 | 861.517.654 | 6,1 | 49.373.496 | 1,8 | 15.073.869 |
| 2023 3 | 846.443.785 | 0,6 | 5.298.620 | -2,4 | -20.401.632 |
| 2023 2 | 866.845.418 | 4,4 | 36.359.240 | 2,8 | 23.654.852 |
| 2023 1 | 843.190.566 | 0,2 | 1.713.323 | 3,8 | 31.046.408 |
| 2022 4 | 812.144.158 | -6,3 | -54.915.656 | -3,5 | -29.001.008 |
| 2022 3 | 841.145.165 | -3,0 | -26.271.432 | 1,3 | 10.658.988 |
| 2022 2 | 830.486.177 | -3,1 | -26.173.298 | -1,3 | -10.991.066 |
| 2022 1 | 841.477.243 | 1,0 | 8.154.732 | -3,0 | -25.582.572 |
| 2021 4 | 867.059.815 | 5,7 | 46.572.236 | 0,0 | -356.781 |