| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 1 | 46.164.978 | 12,8 | 5.220.410 | 3,6 | 1.580.709 |
| 2024 4 | 44.584.269 | 13,9 | 5.447.912 | 3,4 | 1.470.108 |
| 2024 3 | 43.114.161 | 12,2 | 4.690.305 | 2,8 | 1.180.538 |
| 2024 2 | 41.933.623 | 10,1 | 3.835.197 | 2,4 | 989.055 |
| 2024 1 | 40.944.568 | 6,4 | 2.475.434 | 4,6 | 1.808.211 |
| 2023 4 | 39.136.357 | 2,2 | 835.318 | 1,9 | 712.501 |
| 2023 3 | 38.423.856 | 1,5 | 584.312 | 0,9 | 325.430 |
| 2023 2 | 38.098.426 | -2,9 | -1.117.867 | -1,0 | -370.708 |
| 2023 1 | 38.469.134 | -3,8 | -1.523.723 | 0,4 | 168.095 |
| 2022 4 | 38.301.039 | -8,9 | -3.753.468 | 1,2 | 461.495 |
| 2022 3 | 37.839.544 | -13,0 | -5.663.151 | -3,5 | -1.376.749 |
| 2022 2 | 39.216.293 | -7,0 | -2.936.810 | -1,9 | -776.564 |
| 2022 1 | 39.992.857 | 0,4 | 171.984 | -4,9 | -2.061.650 |
| 2021 4 | 42.054.507 | 12,5 | 4.686.779 | -3,3 | -1.448.188 |
|