| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 40.049.474 | 43,3 | 12.100.306 | 19,5 | 6.525.626 |
| 2024 4 | 33.523.848 | 18,5 | 5.232.402 | 20,6 | 5.727.499 |
| 2024 3 | 27.796.349 | -2,6 | -741.811 | -2,2 | -618.768 |
| 2024 2 | 28.415.117 | -11,8 | -3.800.738 | 1,7 | 465.949 |
| 2024 1 | 27.949.168 | -7,7 | -2.336.115 | -1,2 | -342.278 |
| 2023 4 | 28.291.446 | -3,0 | -884.442 | -0,9 | -246.714 |
| 2023 3 | 28.538.160 | -16,0 | -5.426.949 | -11,4 | -3.677.695 |
| 2023 2 | 32.215.855 | 20,0 | 5.375.197 | 6,4 | 1.930.572 |
| 2023 1 | 30.285.283 | 139,3 | 17.627.918 | 3,8 | 1.109.395 |
| 2022 4 | 29.175.888 | 269,4 | 46.397.512 | -14,1 | -4.789.221 |
| 2022 3 | 33.965.109 | 270,3 | 53.908.020 | 26,5 | 7.124.451 |
| 2022 2 | 26.840.658 | 265,6 | 43.048.780 | 112,1 | 14.183.293 |
| 2022 1 | 12.657.365 | 146,3 | 40.018.956 | -173,5 | 29.878.988 |
| 2021 4 | -17.221.623 | 54,2 | -20.358.504 | 13,7 | -2.721.289 |