| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.289.764 | -21,7 | -8.375.245 | -207,6 | 58.438.264 |
| 2024 4 | -28.148.502 | -16,3 | 3.934.895 | -220,1 | -51.590.568 |
| 2024 3 | 23.442.068 | 458,6 | 29.979.332 | 467,2 | 19.309.128 |
| 2024 2 | 4.132.939 | -85,5 | -24.316.468 | -89,3 | -34.532.072 |
| 2024 1 | 38.665.009 | 31,5 | 9.258.885 | -259,7 | 62.878.616 |
| 2023 4 | -24.213.607 | -3,7 | 859.690 | -270,4 | 17.676.344 |
| 2023 3 | -6.537.263 | -118,3 | -42.218.460 | -123,0 | -34.986.668 |
| 2023 2 | 28.449.406 | 6,1 | 1.643.270 | -3,3 | -956.718 |
| 2023 1 | 29.406.124 | 192,6 | 19.355.364 | -225,9 | 52.760.040 |
| 2022 4 | -23.353.917 | -484,5 | 19.358.340 | -165,5 | -59.035.112 |
| 2022 3 | 35.681.196 | 215,0 | 24.355.100 | 33,1 | 8.875.060 |
| 2022 2 | 26.806.136 | 3,3 | 857.346 | 166,7 | 16.755.377 |
| 2022 1 | 10.050.759 | -59,8 | -14.971.740 | -351,6 | 14.046.336 |
| 2021 4 | -3.995.577 | 83,1 | -19.634.712 | -135,3 | -15.321.674 |