| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 159.249.390 | 24,6 | 31.403.560 | 5,7 | 8.614.440 |
| 2024 4 | 150.634.950 | 25,3 | 30.387.900 | 5,3 | 7.540.340 |
| 2024 3 | 143.094.610 | 27,0 | 30.451.604 | 7,7 | 10.168.790 |
| 2024 2 | 132.925.820 | 20,8 | 22.927.850 | 4,0 | 5.079.990 |
| 2024 1 | 127.845.830 | 20,5 | 21.773.134 | 6,3 | 7.598.780 |
| 2023 4 | 120.247.050 | 17,5 | 17.944.752 | 6,8 | 7.604.045 |
| 2023 3 | 112.643.005 | 15,3 | 14.966.140 | 2,4 | 2.645.035 |
| 2023 2 | 109.997.970 | 16,2 | 15.296.133 | 3,7 | 3.925.274 |
| 2023 1 | 106.072.696 | 15,3 | 14.109.450 | 3,7 | 3.770.397 |
| 2022 4 | 102.302.299 | 16,0 | 14.107.896 | 4,7 | 4.625.434 |
| 2022 3 | 97.676.865 | 12,6 | 10.925.095 | 3,1 | 2.975.028 |
| 2022 2 | 94.701.837 | 9,0 | 7.832.117 | 3,0 | 2.738.591 |
| 2022 1 | 91.963.246 | 9,6 | 8.063.631 | 4,3 | 3.768.843 |
| 2021 4 | 88.194.403 | 6,2 | 5.138.516 | 1,7 | 1.442.633 |