| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.407.925.452 | 8,1 | 180.860.560 | 2,5 | 58.251.388 |
| 2024 4 | 2.349.674.063 | 8,5 | 183.429.616 | 1,9 | 44.248.396 |
| 2024 3 | 2.305.425.666 | 11,2 | 231.510.336 | 1,4 | 32.533.488 |
| 2024 2 | 2.272.892.177 | 7,2 | 152.419.680 | 2,1 | 45.827.284 |
| 2024 1 | 2.227.064.894 | 7,5 | 155.379.728 | 2,8 | 60.820.448 |
| 2023 4 | 2.166.244.447 | 8,4 | 167.753.120 | 4,5 | 92.329.120 |
| 2023 3 | 2.073.915.323 | 9,1 | 172.432.672 | -2,2 | -46.557.168 |
| 2023 2 | 2.120.472.489 | 7,7 | 150.996.592 | 2,4 | 48.787.328 |
| 2023 1 | 2.071.685.159 | 4,5 | 88.258.840 | 3,7 | 73.193.840 |
| 2022 4 | 1.998.491.323 | -1,8 | -37.232.632 | 5,1 | 97.008.672 |
| 2022 3 | 1.901.482.649 | -4,2 | -84.116.528 | -3,5 | -67.993.256 |
| 2022 2 | 1.969.475.902 | -1,6 | -31.218.876 | -0,7 | -13.950.418 |
| 2022 1 | 1.983.426.320 | 1,5 | 29.412.186 | -2,6 | -52.297.636 |
| 2021 4 | 2.035.723.957 | 7,7 | 145.215.920 | 2,5 | 50.124.776 |