| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.509.095 | -16,0 | -5.829.353 | 4,6 | 1.353.961 |
| 2024 4 | 29.155.134 | -20,7 | -7.609.621 | -7,2 | -2.257.068 |
| 2024 3 | 31.412.202 | -17,4 | -6.634.156 | -2,4 | -757.721 |
| 2024 2 | 32.169.923 | -9,8 | -3.507.598 | -11,5 | -4.168.525 |
| 2024 1 | 36.338.448 | 9,4 | 3.113.632 | -1,2 | -426.307 |
| 2023 4 | 36.764.755 | 40,7 | 10.632.192 | -3,4 | -1.281.603 |
| 2023 3 | 38.046.358 | 91,9 | 18.223.640 | 6,6 | 2.368.837 |
| 2023 2 | 35.677.521 | 105,4 | 18.308.780 | 7,4 | 2.452.705 |
| 2023 1 | 33.224.816 | 141,0 | 19.439.064 | 27,1 | 7.092.253 |
| 2022 4 | 26.132.563 | 71,9 | 10.925.941 | 31,8 | 6.309.844 |
| 2022 3 | 19.822.719 | 24,1 | 3.845.329 | 14,1 | 2.453.979 |
| 2022 2 | 17.368.740 | 2,7 | 453.063 | 26,0 | 3.582.989 |
| 2022 1 | 13.785.751 | -28,8 | -5.583.778 | -9,3 | -1.420.871 |
| 2021 4 | 15.206.622 | -28,8 | -6.159.312 | -4,8 | -770.768 |