| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 11.887.787 | 33,4 | 2.972.786 | 31,9 | 2.875.652 |
| 2024 4 | 9.012.135 | 9,7 | 793.732 | 43,2 | 2.718.189 |
| 2024 3 | 6.293.946 | 2,2 | 132.475 | -44,0 | -4.953.493 |
| 2024 2 | 11.247.439 | 51,6 | 3.829.224 | 26,2 | 2.332.438 |
| 2024 1 | 8.915.001 | 15,1 | 1.166.103 | 8,5 | 696.598 |
| 2023 4 | 8.218.403 | 16,2 | 1.144.791 | 33,4 | 2.056.932 |
| 2023 3 | 6.161.471 | -28,4 | -2.445.126 | -16,9 | -1.256.744 |
| 2023 2 | 7.418.215 | -8,2 | -664.936 | -4,3 | -330.683 |
| 2023 1 | 7.748.898 | 16,7 | 1.105.871 | 9,6 | 675.286 |
| 2022 4 | 7.073.612 | -5,0 | -373.716 | -17,8 | -1.532.985 |
| 2022 3 | 8.606.597 | 42,6 | 2.572.400 | 6,5 | 523.446 |
| 2022 2 | 8.083.151 | 66,2 | 3.219.145 | 21,7 | 1.440.124 |
| 2022 1 | 6.643.027 | 3,6 | 231.056 | -10,8 | -804.301 |
| 2021 4 | 7.447.328 | -13,1 | -1.118.604 | 23,4 | 1.413.131 |