| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 443.628.671 | 9,1 | 36.801.520 | 5,2 | 21.930.716 |
| 2024 4 | 421.697.956 | 12,3 | 46.052.312 | -1,2 | -4.909.350 |
| 2024 3 | 426.607.306 | 18,9 | 67.804.968 | 1,3 | 5.433.442 |
| 2024 2 | 421.173.864 | 13,0 | 48.571.632 | 3,5 | 14.346.713 |
| 2024 1 | 406.827.151 | 9,3 | 34.448.872 | 8,3 | 31.181.506 |
| 2023 4 | 375.645.645 | -3,6 | -13.825.692 | 4,7 | 16.843.308 |
| 2023 3 | 358.802.337 | -8,8 | -34.748.660 | -3,7 | -13.799.893 |
| 2023 2 | 372.602.230 | -9,1 | -37.248.684 | 0,1 | 223.952 |
| 2023 1 | 372.378.278 | -7,6 | -30.634.136 | -4,4 | -17.093.060 |
| 2022 4 | 389.471.337 | -5,5 | -22.635.192 | -1,0 | -4.079.661 |
| 2022 3 | 393.550.998 | 1,5 | 5.836.342 | -4,0 | -16.299.916 |
| 2022 2 | 409.850.914 | -0,7 | -3.062.632 | 1,7 | 6.838.500 |
| 2022 1 | 403.012.414 | 5,5 | 21.088.188 | -2,2 | -9.094.115 |
| 2021 4 | 412.106.529 | 6,0 | 23.211.772 | 6,3 | 24.391.872 |