| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -4.197.344 | -153,1 | -12.100.897 | -147,0 | -13.122.278 |
| 2024 4 | 8.924.934 | -2,1 | -194.491 | -176,5 | 20.588.136 |
| 2024 3 | -11.663.202 | 28,0 | -4.543.066 | -167,5 | -28.935.176 |
| 2024 2 | 17.271.975 | -50,7 | -17.767.582 | 118,5 | 9.368.422 |
| 2024 1 | 7.903.553 | -55,9 | -10.002.285 | -13,3 | -1.215.872 |
| 2023 4 | 9.119.425 | -71,6 | -22.968.274 | -156,3 | 25.325.692 |
| 2023 3 | -16.206.268 | -266,2 | -25.960.552 | -146,3 | -51.245.824 |
| 2023 2 | 35.039.557 | -36,4 | -20.068.888 | 95,7 | 17.133.720 |
| 2023 1 | 17.905.838 | 1.178,0 | 16.504.713 | -44,2 | -14.181.861 |
| 2022 4 | 32.087.699 | -10,6 | -3.810.798 | 229,0 | 22.333.416 |
| 2022 3 | 9.754.283 | 977,9 | 10.865.370 | -82,3 | -45.354.164 |
| 2022 2 | 55.108.446 | 18,7 | 8.675.184 | 3.833,2 | 53.707.320 |
| 2022 1 | 1.401.125 | -87,8 | -10.073.570 | -96,1 | -34.497.372 |
| 2021 4 | 35.898.497 | 35,0 | 9.308.998 | -3.330,9 | 37.009.584 |