| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 34.210.817 | 6,2 | 2.001.986 | -3,4 | -1.185.269 |
| 2024 4 | 35.396.086 | 7,7 | 2.529.957 | -0,6 | -219.906 |
| 2024 3 | 35.615.992 | 5,0 | 1.690.784 | 3,8 | 1.302.709 |
| 2024 2 | 34.313.283 | 8,0 | 2.552.817 | 6,5 | 2.104.452 |
| 2024 1 | 32.208.831 | 4,5 | 1.396.989 | -2,0 | -657.298 |
| 2023 4 | 32.866.129 | 0,8 | 268.896 | -3,1 | -1.059.079 |
| 2023 3 | 33.925.208 | -1,9 | -652.155 | 6,8 | 2.164.742 |
| 2023 2 | 31.760.466 | 1,4 | 441.738 | 3,1 | 948.624 |
| 2023 1 | 30.811.842 | 4,8 | 1.415.235 | -5,5 | -1.785.391 |
| 2022 4 | 32.597.233 | 8,7 | 2.602.676 | -5,7 | -1.980.130 |
| 2022 3 | 34.577.363 | 14,3 | 4.325.880 | 10,4 | 3.258.635 |
| 2022 2 | 31.318.728 | 12,4 | 3.462.572 | 6,5 | 1.922.121 |
| 2022 1 | 29.396.607 | 10,4 | 2.775.512 | -2,0 | -597.950 |
| 2021 4 | 29.994.557 | 11,5 | 3.090.122 | -0,9 | -256.926 |