| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 449.899.979 | 11,3 | 45.658.472 | 2,5 | 10.741.029 |
| 2024 4 | 439.158.950 | 13,5 | 52.295.528 | 3,0 | 12.631.508 |
| 2024 3 | 426.527.442 | 13,9 | 52.199.444 | 3,5 | 14.527.405 |
| 2024 2 | 412.000.037 | 10,3 | 38.409.772 | 1,9 | 7.758.531 |
| 2024 1 | 404.241.506 | 10,8 | 39.358.940 | 4,5 | 17.378.084 |
| 2023 4 | 386.863.423 | 10,9 | 37.952.352 | 3,4 | 12.535.424 |
| 2023 3 | 374.327.999 | 9,7 | 33.112.816 | 0,2 | 737.734 |
| 2023 2 | 373.590.265 | 7,3 | 25.360.008 | 2,4 | 8.707.700 |
| 2023 1 | 364.882.565 | 0,7 | 2.667.512 | 4,6 | 15.971.493 |
| 2022 4 | 348.911.072 | -6,0 | -22.091.088 | 2,3 | 7.695.890 |
| 2022 3 | 341.215.182 | -5,4 | -19.412.792 | -2,0 | -7.015.074 |
| 2022 2 | 348.230.256 | -2,0 | -6.997.637 | -3,9 | -13.984.797 |
| 2022 1 | 362.215.053 | 8,3 | 27.643.272 | -2,4 | -8.787.107 |
| 2021 4 | 371.002.160 | 16,4 | 52.189.876 | 2,9 | 10.374.185 |