| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 11.167.651 | 26,9 | 2.367.445 | 21,4 | 1.968.709 |
| 2024 4 | 9.198.942 | 43,1 | 2.772.402 | 52,0 | 3.147.055 |
| 2024 3 | 6.051.887 | 1,5 | 86.524 | -43,6 | -4.668.057 |
| 2024 2 | 10.719.944 | 54,4 | 3.776.184 | 21,8 | 1.919.738 |
| 2024 1 | 8.800.206 | 35,4 | 2.301.691 | 36,9 | 2.373.666 |
| 2023 4 | 6.426.540 | 28,9 | 1.439.148 | 7,7 | 461.177 |
| 2023 3 | 5.965.363 | -3,9 | -239.862 | -14,1 | -978.397 |
| 2023 2 | 6.943.760 | 18,0 | 1.060.934 | 6,9 | 445.245 |
| 2023 1 | 6.498.515 | 87,5 | 3.032.771 | 30,3 | 1.511.123 |
| 2022 4 | 4.987.392 | 48,9 | 1.637.000 | -19,6 | -1.217.833 |
| 2022 3 | 6.205.225 | 58,5 | 2.289.516 | 5,5 | 322.399 |
| 2022 2 | 5.882.826 | 587,8 | 5.027.566 | 69,7 | 2.417.082 |
| 2022 1 | 3.465.744 | -53,7 | -4.023.699 | 3,4 | 115.352 |
| 2021 4 | 3.350.392 | 31,0 | 793.117 | -14,4 | -565.317 |