| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 174.024.892 | 25,0 | 34.853.648 | 25,2 | 34.984.460 |
| 2024 4 | 139.040.431 | 44,7 | 42.917.504 | -23,7 | -43.120.184 |
| 2024 3 | 182.160.616 | 72,2 | 76.342.544 | 21,0 | 31.550.972 |
| 2024 2 | 150.609.644 | 43,7 | 45.786.060 | 8,2 | 11.438.400 |
| 2024 1 | 139.171.244 | 43,8 | 42.392.240 | 44,8 | 43.048.320 |
| 2023 4 | 96.122.926 | 0,5 | 479.359 | -9,2 | -9.695.142 |
| 2023 3 | 105.818.068 | 14,8 | 13.646.831 | 1,0 | 994.484 |
| 2023 2 | 104.823.584 | 6,5 | 6.348.391 | 8,3 | 8.044.580 |
| 2023 1 | 96.779.004 | 10,1 | 8.892.004 | 1,2 | 1.135.437 |
| 2022 4 | 95.643.567 | -0,7 | -685.105 | 3,8 | 3.472.330 |
| 2022 3 | 92.171.237 | -0,3 | -272.766 | -6,4 | -6.303.956 |
| 2022 2 | 98.475.193 | 15,9 | 13.490.650 | 12,1 | 10.588.193 |
| 2022 1 | 87.887.000 | 18,7 | 13.842.884 | -8,8 | -8.441.672 |
| 2021 4 | 96.328.672 | 21,3 | 16.913.132 | 4,2 | 3.884.669 |