| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 398.575.626 | 4,4 | 16.863.096 | -0,5 | -1.963.463 |
| 2024 4 | 400.539.089 | 5,0 | 19.089.422 | 2,1 | 8.363.097 |
| 2024 3 | 392.175.992 | 5,9 | 21.708.542 | 1,3 | 5.065.341 |
| 2024 2 | 387.110.651 | 5,4 | 19.789.528 | 1,4 | 5.398.122 |
| 2024 1 | 381.712.529 | 5,3 | 19.128.574 | 0,1 | 262.862 |
| 2023 4 | 381.449.667 | 5,3 | 19.165.712 | 3,0 | 10.982.217 |
| 2023 3 | 370.467.450 | 5,0 | 17.464.076 | 0,9 | 3.146.327 |
| 2023 2 | 367.321.123 | 4,7 | 16.430.081 | 1,3 | 4.737.168 |
| 2023 1 | 362.583.955 | 4,0 | 14.054.823 | 0,1 | 300.000 |
| 2022 4 | 362.283.955 | 3,2 | 11.054.133 | 2,6 | 9.280.582 |
| 2022 3 | 353.003.373 | 1,3 | 4.454.271 | 0,6 | 2.112.331 |
| 2022 2 | 350.891.042 | 0,5 | 1.793.862 | 0,7 | 2.361.910 |
| 2022 1 | 348.529.132 | 1,5 | 5.232.498 | -0,8 | -2.700.690 |
| 2021 4 | 351.229.822 | 1,1 | 3.850.424 | 0,8 | 2.680.720 |