| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 150.377.892 | 10,0 | 13.658.790 | 1,0 | 1.440.800 |
| 2024 4 | 148.937.092 | 10,3 | 13.873.536 | 0,1 | 80.146 |
| 2024 3 | 148.856.946 | 42,5 | 44.387.256 | 12,0 | 15.993.023 |
| 2024 2 | 132.863.923 | 13,6 | 15.911.778 | -2,8 | -3.855.179 |
| 2024 1 | 136.719.102 | 13,0 | 15.736.006 | 1,2 | 1.655.546 |
| 2023 4 | 135.063.556 | 18,0 | 20.619.620 | 29,3 | 30.593.868 |
| 2023 3 | 104.469.689 | -16,4 | -20.538.142 | -10,7 | -12.482.456 |
| 2023 2 | 116.952.145 | -21,4 | -31.785.332 | -3,3 | -4.030.951 |
| 2023 1 | 120.983.096 | -34,8 | -64.643.672 | 5,7 | 6.539.161 |
| 2022 4 | 114.443.935 | -47,2 | -102.152.888 | -8,5 | -10.563.896 |
| 2022 3 | 125.007.831 | -43,0 | -94.121.160 | -16,0 | -23.729.644 |
| 2022 2 | 148.737.476 | -31,1 | -67.023.692 | -19,9 | -36.889.288 |
| 2022 1 | 185.626.766 | -15,2 | -33.283.344 | -14,3 | -30.970.056 |
| 2021 4 | 216.596.821 | -4,0 | -9.090.376 | -1,2 | -2.532.167 |