| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 385.625.200 | 2,4 | 8.984.249 | 1,4 | 5.237.632 |
| 2024 4 | 380.387.568 | 2,0 | 7.436.117 | 0,0 | 113.507 |
| 2024 3 | 380.274.061 | 2,0 | 7.301.481 | 0,6 | 2.119.096 |
| 2024 2 | 378.154.965 | 1,4 | 5.324.211 | 0,4 | 1.514.014 |
| 2024 1 | 376.640.951 | 1,9 | 6.867.565 | 1,0 | 3.689.500 |
| 2023 4 | 372.951.451 | 1,4 | 5.108.060 | 0,0 | -21.129 |
| 2023 3 | 372.972.580 | 1,6 | 5.855.799 | 0,0 | 141.826 |
| 2023 2 | 372.830.754 | 4,1 | 14.709.940 | 0,8 | 3.057.368 |
| 2023 1 | 369.773.386 | 4,3 | 15.265.751 | 0,5 | 1.929.995 |
| 2022 4 | 367.843.391 | 8,5 | 28.874.166 | 0,2 | 726.610 |
| 2022 3 | 367.116.781 | 5,9 | 20.332.718 | 2,5 | 8.995.967 |
| 2022 2 | 358.120.814 | 1,7 | 6.085.547 | 1,0 | 3.613.179 |
| 2022 1 | 354.507.635 | 0,0 | 107.115 | 4,6 | 15.538.410 |
| 2021 4 | 338.969.225 | -2,0 | -6.949.169 | -2,3 | -7.814.838 |