| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 194.236.237 | 15,2 | 25.663.646 | 7,8 | 14.039.710 |
| 2024 4 | 180.196.527 | 8,4 | 13.884.194 | 3,5 | 6.135.115 |
| 2024 3 | 174.061.412 | 8,2 | 13.234.885 | 4,7 | 7.761.690 |
| 2024 2 | 166.299.722 | 6,9 | 10.766.408 | -1,4 | -2.272.869 |
| 2024 1 | 168.572.591 | 13,2 | 19.675.448 | 1,4 | 2.260.258 |
| 2023 4 | 166.312.333 | 20,4 | 28.117.164 | 3,4 | 5.485.806 |
| 2023 3 | 160.826.527 | 27,9 | 35.111.240 | 3,4 | 5.293.213 |
| 2023 2 | 155.533.314 | 26,1 | 32.187.032 | 4,5 | 6.636.171 |
| 2023 1 | 148.897.143 | 24,2 | 28.985.108 | 7,7 | 10.701.975 |
| 2022 4 | 138.195.168 | 16,4 | 19.494.452 | 9,9 | 12.479.880 |
| 2022 3 | 125.715.288 | 6,9 | 8.151.575 | 1,9 | 2.369.007 |
| 2022 2 | 123.346.281 | 5,4 | 6.272.953 | 2,9 | 3.434.245 |
| 2022 1 | 119.912.036 | 2,2 | 2.611.882 | 1,0 | 1.211.321 |
| 2021 4 | 118.700.715 | 0,6 | 737.325 | 1,0 | 1.137.002 |