| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 364.128.184 | 9,7 | 32.086.752 | 2,1 | 7.367.408 |
| 2024 4 | 356.760.776 | 11,4 | 36.505.980 | 2,3 | 8.115.721 |
| 2024 3 | 348.645.055 | 12,3 | 38.307.672 | 3,2 | 10.886.433 |
| 2024 2 | 337.758.622 | 9,1 | 28.129.410 | 1,7 | 5.717.190 |
| 2024 1 | 332.041.432 | 10,0 | 30.236.042 | 3,7 | 11.786.636 |
| 2023 4 | 320.254.796 | 11,5 | 32.914.816 | 3,2 | 9.917.415 |
| 2023 3 | 310.337.381 | 10,6 | 29.774.300 | 0,2 | 708.169 |
| 2023 2 | 309.629.212 | 9,1 | 25.704.520 | 2,6 | 7.823.822 |
| 2023 1 | 301.805.390 | 1,6 | 4.680.496 | 5,0 | 14.465.410 |
| 2022 4 | 287.339.980 | -6,5 | -20.101.964 | 2,4 | 6.776.898 |
| 2022 3 | 280.563.082 | -6,6 | -19.903.336 | -1,2 | -3.361.609 |
| 2022 2 | 283.924.691 | -4,3 | -12.588.257 | -4,4 | -13.200.203 |
| 2022 1 | 297.124.894 | 3,3 | 9.446.210 | -3,4 | -10.317.050 |
| 2021 4 | 307.441.944 | 17,1 | 44.982.764 | 2,3 | 6.975.525 |