| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.963.463 | -847,0 | -2.226.325 | -123,5 | -10.326.560 |
| 2024 4 | 8.363.097 | -24,2 | -2.669.554 | 65,1 | 3.297.756 |
| 2024 3 | 5.065.341 | 61,0 | 1.918.580 | -6,2 | -332.781 |
| 2024 2 | 5.398.122 | 13,9 | 660.520 | 1.953,6 | 5.135.260 |
| 2024 1 | 262.862 | -12,5 | -37.570 | -97,6 | -10.769.789 |
| 2023 4 | 11.032.651 | 19,6 | 1.809.813 | 250,6 | 7.885.890 |
| 2023 3 | 3.146.761 | 48,9 | 1.033.774 | -33,6 | -1.590.841 |
| 2023 2 | 4.737.602 | 100,5 | 2.375.034 | 1.476,9 | 4.437.170 |
| 2023 1 | 300.432 | 112,7 | 2.670.467 | -96,7 | -8.922.406 |
| 2022 4 | 9.222.838 | 12,6 | 1.028.954 | 336,5 | 7.109.851 |
| 2022 3 | 2.112.987 | 520,9 | 2.615.061 | -10,6 | -249.581 |
| 2022 2 | 2.362.568 | -59,6 | -3.483.984 | -199,7 | 4.732.603 |
| 2022 1 | -2.370.035 | 41,3 | -1.666.728 | -128,9 | -10.563.919 |
| 2021 4 | 8.193.884 | 84,9 | 3.762.640 | -1.732,0 | 8.695.958 |