| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -5.353.306 | 25,1 | -1.789.530 | -246,0 | -9.020.131 |
| 2024 4 | 3.666.825 | -47,5 | -3.316.928 | -170,5 | 8.868.961 |
| 2024 3 | -5.202.136 | -499,5 | 4.334.321 | -539,0 | -6.387.142 |
| 2024 2 | 1.185.006 | 287,3 | 1.817.546 | -116,6 | 8.327.842 |
| 2024 1 | -7.142.836 | -38,2 | 1.974.197 | -202,3 | -14.126.589 |
| 2023 4 | 6.983.753 | 52,0 | 2.389.508 | -904,8 | 7.851.568 |
| 2023 3 | -867.815 | -174,6 | 551.756 | -37,2 | 235.275 |
| 2023 2 | -632.540 | -592,7 | -760.914 | 87,8 | -4.536.099 |
| 2023 1 | -5.168.639 | -38,4 | 1.435.139 | -212,5 | -9.762.884 |
| 2022 4 | 4.594.245 | -59,3 | -6.679.164 | -1.553,6 | 4.910.304 |
| 2022 3 | -316.059 | 91,7 | -3.476.606 | -346,2 | -444.433 |
| 2022 2 | 128.374 | -84,1 | -678.209 | -103,4 | 3.861.874 |
| 2022 1 | -3.733.500 | 31,6 | -1.727.333 | -133,1 | -15.006.909 |
| 2021 4 | 11.273.409 | 221,2 | 7.763.876 | -397,2 | 15.066.074 |