| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.046.794 | -83,5 | -5.276.521 | -138,7 | 3.754.338 |
| 2024 4 | -2.707.544 | -731,0 | -3.136.643 | -1.029,9 | 2.467.926 |
| 2024 3 | -239.618 | -145,6 | -764.820 | -110,4 | -2.536.022 |
| 2024 2 | 2.296.404 | 333,1 | 3.281.407 | -63,7 | -4.026.911 |
| 2024 1 | 6.323.315 | 144,6 | 3.738.477 | 1.373,6 | 5.894.216 |
| 2023 4 | 429.099 | -46,7 | -375.354 | -18,3 | -96.103 |
| 2023 3 | 525.202 | -57,4 | -708.206 | -153,3 | 1.510.205 |
| 2023 2 | -985.003 | -152,2 | -2.873.844 | -138,1 | -3.569.841 |
| 2023 1 | 2.584.838 | 1,2 | 29.923 | 221,3 | 1.780.385 |
| 2022 4 | 804.453 | 197,1 | 533.649 | -34,8 | -428.955 |
| 2022 3 | 1.233.408 | 145,3 | 730.623 | -34,7 | -655.433 |
| 2022 2 | 1.888.841 | 73.481,7 | 1.886.274 | -26,1 | -666.074 |
| 2022 1 | 2.554.915 | 252,4 | 1.829.848 | 843,5 | 2.284.111 |
| 2021 4 | 270.804 | 111,0 | 2.722.751 | -46,1 | -231.981 |