| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 28.889.955 | 3,5 | 980.699 | -12,2 | -4.015.351 |
| 2024 4 | 32.905.306 | 50,8 | 11.077.664 | -0,6 | -191.611 |
| 2024 3 | 33.096.917 | 68,4 | 13.442.593 | 8,4 | 2.560.990 |
| 2024 2 | 30.535.927 | 71,2 | 12.699.334 | 9,4 | 2.626.671 |
| 2024 1 | 27.909.256 | 95,3 | 13.619.337 | 27,9 | 6.081.614 |
| 2023 4 | 21.827.642 | 78,9 | 9.624.203 | 11,1 | 2.173.318 |
| 2023 3 | 19.654.324 | 53,0 | 6.808.455 | 10,2 | 1.817.731 |
| 2023 2 | 17.836.593 | 84,3 | 8.158.181 | 24,8 | 3.546.674 |
| 2023 1 | 14.289.919 | 49,9 | 4.758.722 | 17,1 | 2.086.480 |
| 2022 4 | 12.203.439 | 30,8 | 2.872.278 | -5,0 | -642.430 |
| 2022 3 | 12.845.869 | 45,0 | 3.986.557 | 32,7 | 3.167.457 |
| 2022 2 | 9.678.412 | 6,6 | 600.271 | 1,5 | 147.215 |
| 2022 1 | 9.531.197 | 0,2 | 15.646 | 2,1 | 200.036 |
| 2021 4 | 9.331.161 | 1,8 | 163.142 | 5,3 | 471.849 |