| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 37.640.848 | -8,2 | -3.367.311 | -5,0 | -1.958.964 |
| 2024 4 | 39.599.812 | -1,8 | -716.538 | -5,0 | -2.093.324 |
| 2024 3 | 41.693.136 | 13,4 | 4.939.185 | -1,3 | -530.776 |
| 2024 2 | 42.223.912 | 32,9 | 10.448.161 | 3,0 | 1.215.753 |
| 2024 1 | 41.008.159 | 59,2 | 15.252.463 | 1,7 | 691.809 |
| 2023 4 | 40.316.350 | 160,8 | 24.856.044 | 9,7 | 3.562.399 |
| 2023 3 | 36.753.951 | 203,3 | 24.635.662 | 15,7 | 4.978.200 |
| 2023 2 | 31.775.751 | 170,5 | 20.027.764 | 23,4 | 6.020.055 |
| 2023 1 | 25.755.696 | 120,0 | 14.049.008 | 66,6 | 10.295.391 |
| 2022 4 | 15.460.305 | 23,9 | 2.983.229 | 27,6 | 3.342.016 |
| 2022 3 | 12.118.289 | -5,0 | -640.068 | 3,2 | 370.301 |
| 2022 2 | 11.747.988 | -10,9 | -1.431.278 | 0,4 | 41.300 |
| 2022 1 | 11.706.688 | -13,7 | -1.861.193 | -6,2 | -770.388 |
| 2021 4 | 12.477.076 | -10,5 | -1.455.696 | -2,2 | -281.281 |