| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 37.337.024 | -15,6 | -6.897.445 | 3,5 | 1.246.113 |
| 2024 4 | 36.090.911 | -17,6 | -7.708.303 | -6,3 | -2.413.415 |
| 2024 3 | 38.504.326 | -14,8 | -6.663.257 | -1,7 | -660.264 |
| 2024 2 | 39.164.590 | -6,0 | -2.483.807 | -11,5 | -5.069.879 |
| 2024 1 | 44.234.469 | 17,0 | 6.433.407 | 1,0 | 435.255 |
| 2023 4 | 43.799.214 | 43,9 | 13.356.902 | -3,0 | -1.368.369 |
| 2023 3 | 45.167.583 | 90,6 | 21.469.180 | 8,5 | 3.519.186 |
| 2023 2 | 41.648.397 | 97,7 | 20.582.660 | 10,2 | 3.847.335 |
| 2023 1 | 37.801.062 | 98,1 | 18.714.132 | 24,2 | 7.358.750 |
| 2022 4 | 30.442.312 | 46,1 | 9.601.360 | 28,5 | 6.743.910 |
| 2022 3 | 23.698.402 | 17,4 | 3.504.936 | 12,5 | 2.632.666 |
| 2022 2 | 21.065.736 | 2,4 | 486.669 | 10,4 | 1.978.807 |
| 2022 1 | 19.086.929 | -21,8 | -5.325.191 | -8,4 | -1.754.023 |
| 2021 4 | 20.840.952 | -22,4 | -6.021.416 | 3,2 | 647.486 |