| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 158.712.733 | -4,7 | -7.804.282 | 0,1 | 85.455 |
| 2024 4 | 158.627.278 | -8,1 | -14.014.755 | -2,9 | -4.734.051 |
| 2024 3 | 163.361.329 | -6,0 | -10.423.861 | -1,9 | -3.090.596 |
| 2024 2 | 166.451.925 | -6,7 | -11.933.148 | 0,0 | -65.090 |
| 2024 1 | 166.517.015 | -8,4 | -15.309.692 | -3,6 | -6.125.018 |
| 2023 4 | 172.642.033 | -7,1 | -13.189.118 | -0,7 | -1.143.157 |
| 2023 3 | 173.785.190 | -9,7 | -18.693.254 | -2,6 | -4.599.883 |
| 2023 2 | 178.385.073 | -12,0 | -24.420.256 | -1,9 | -3.441.634 |
| 2023 1 | 181.826.707 | -9,0 | -18.042.768 | -2,2 | -4.004.444 |
| 2022 4 | 185.831.151 | -4,3 | -8.440.974 | -3,5 | -6.647.293 |
| 2022 3 | 192.478.444 | -2,2 | -4.231.078 | -5,1 | -10.326.885 |
| 2022 2 | 202.805.329 | -6,0 | -12.876.151 | 1,5 | 2.935.853 |
| 2022 1 | 199.869.476 | -6,3 | -13.483.763 | 2,9 | 5.597.351 |
| 2021 4 | 194.272.125 | -12,4 | -27.487.476 | -1,2 | -2.437.397 |