| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 20.905.313 | 11,4 | 2.132.795 | 15,5 | 2.804.570 |
| 2024 4 | 18.100.743 | 0,9 | 163.561 | 12,6 | 2.031.536 |
| 2024 3 | 16.069.207 | 2,6 | 404.446 | -24,1 | -5.089.847 |
| 2024 2 | 21.159.054 | 32,6 | 5.199.847 | 12,7 | 2.386.536 |
| 2024 1 | 18.772.518 | 22,9 | 3.492.941 | 4,7 | 835.336 |
| 2023 4 | 17.937.182 | 26,5 | 3.757.859 | 14,5 | 2.272.421 |
| 2023 3 | 15.664.761 | 10,4 | 1.476.742 | -1,8 | -294.446 |
| 2023 2 | 15.959.207 | 20,3 | 2.696.767 | 4,5 | 679.630 |
| 2023 1 | 15.279.577 | 31,9 | 3.694.423 | 7,8 | 1.100.254 |
| 2022 4 | 14.179.323 | 13,8 | 1.719.486 | -0,1 | -8.696 |
| 2022 3 | 14.188.019 | 26,6 | 2.982.738 | 7,0 | 925.579 |
| 2022 2 | 13.262.440 | 29,1 | 2.988.316 | 14,5 | 1.677.286 |
| 2022 1 | 11.585.154 | -1,8 | -206.997 | -7,0 | -874.683 |
| 2021 4 | 12.459.837 | -14,2 | -2.053.289 | 11,2 | 1.254.556 |