| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 34.214.826 | 15,2 | 4.514.760 | -183,8 | 75.055.856 |
| 2024 4 | -40.841.026 | -8,4 | 3.153.859 | -293,7 | -61.922.496 |
| 2024 3 | 21.081.471 | 343,0 | 29.755.780 | -358,5 | 29.236.908 |
| 2024 2 | -8.155.436 | -144,9 | -26.336.648 | -127,5 | -37.855.504 |
| 2024 1 | 29.700.066 | 10,1 | 2.731.457 | -178,8 | 67.387.232 |
| 2023 4 | -37.687.167 | -2,8 | 1.007.989 | -334,5 | 29.012.860 |
| 2023 3 | -8.674.308 | -131,8 | -35.930.084 | -147,7 | -26.855.520 |
| 2023 2 | 18.181.212 | 20,5 | 3.091.226 | -32,6 | -8.787.397 |
| 2023 1 | 26.968.609 | 185,0 | 17.507.276 | -173,5 | 63.647.788 |
| 2022 4 | -36.679.178 | -114,8 | 19.602.546 | -234,6 | -63.934.952 |
| 2022 3 | 27.255.775 | 393,0 | 21.727.658 | 80,6 | 12.165.789 |
| 2022 2 | 15.089.986 | -12,1 | -2.078.268 | 59,5 | 5.628.653 |
| 2022 1 | 9.461.333 | -65,0 | -17.539.412 | -155,4 | 26.537.964 |
| 2021 4 | -17.076.632 | 39,9 | -11.321.054 | -408,9 | -22.604.748 |