| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 33.479.525 | -18,0 | -7.344.681 | -1.276,6 | 36.324.876 |
| 2024 4 | -2.845.351 | -132,4 | -11.633.990 | -117,1 | -19.501.702 |
| 2024 3 | 16.656.351 | 217,5 | 30.832.804 | -33,8 | -8.516.459 |
| 2024 2 | 25.172.810 | -57,4 | -33.886.848 | -38,3 | -15.651.396 |
| 2024 1 | 40.824.206 | 56,7 | 14.768.405 | 364,5 | 32.035.568 |
| 2023 4 | 8.788.639 | -50,4 | -8.915.051 | -162,0 | 22.965.092 |
| 2023 3 | -14.176.453 | -148,6 | -43.361.728 | -124,0 | -73.236.112 |
| 2023 2 | 59.059.658 | 12,6 | 6.601.658 | 126,7 | 33.003.856 |
| 2023 1 | 26.055.801 | 106,7 | 13.449.525 | 47,2 | 8.352.111 |
| 2022 4 | 17.703.690 | -41,1 | -12.327.362 | -39,3 | -11.481.586 |
| 2022 3 | 29.185.276 | 177,6 | 18.671.556 | -44,4 | -23.272.724 |
| 2022 2 | 52.458.000 | -13,3 | -8.032.870 | 316,1 | 39.851.724 |
| 2022 1 | 12.606.276 | -70,1 | -29.531.424 | -58,0 | -17.424.776 |
| 2021 4 | 30.031.052 | 99,3 | 14.962.914 | 185,6 | 19.517.332 |