| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 1 | 42.056.022 | 13,9 | 5.122.073 | 3,6 | 1.462.785 |
| 2024 4 | 40.593.237 | 17,5 | 6.049.696 | 2,0 | 789.305 |
| 2024 3 | 39.803.932 | 19,0 | 6.367.416 | 3,9 | 1.491.972 |
| 2024 2 | 38.311.960 | 14,6 | 4.890.181 | 3,7 | 1.378.011 |
| 2024 1 | 36.933.949 | 12,8 | 4.199.429 | 6,9 | 2.390.408 |
| 2023 4 | 34.543.541 | 8,9 | 2.810.290 | 3,3 | 1.107.025 |
| 2023 3 | 33.436.516 | 7,0 | 2.181.075 | 0,0 | 14.737 |
| 2023 2 | 33.421.779 | 4,7 | 1.498.960 | 2,1 | 687.259 |
| 2023 1 | 32.734.520 | -5,3 | -1.838.477 | 3,2 | 1.001.269 |
| 2022 4 | 31.733.251 | -10,8 | -3.838.291 | 1,5 | 477.810 |
| 2022 3 | 31.255.441 | -5,9 | -1.967.038 | -2,1 | -667.378 |
| 2022 2 | 31.922.819 | 0,8 | 243.090 | -7,7 | -2.650.178 |
| 2022 1 | 34.572.997 | 30,5 | 8.078.588 | -2,8 | -998.545 |
| 2021 4 | 35.571.542 | 42,3 | 10.579.804 | 7,1 | 2.349.063 |
|