| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 5.324.920 | 0,6 | 31.676 | 15,5 | 713.929 |
| 2024 4 | 4.610.991 | -4,4 | -213.483 | -8,0 | -398.014 |
| 2024 3 | 5.009.005 | -6,2 | -331.659 | -40,1 | -3.350.646 |
| 2024 2 | 8.359.651 | 5,3 | 420.509 | 57,9 | 3.066.407 |
| 2024 1 | 5.293.244 | -14,0 | -862.103 | 9,7 | 468.770 |
| 2023 4 | 4.824.474 | -15,1 | -855.308 | -9,7 | -516.190 |
| 2023 3 | 5.340.664 | -12,6 | -766.434 | -32,7 | -2.598.478 |
| 2023 2 | 7.939.142 | 17,1 | 1.159.188 | 29,0 | 1.783.795 |
| 2023 1 | 6.155.347 | 9,1 | 515.603 | 8,4 | 475.565 |
| 2022 4 | 5.679.782 | 23,1 | 1.066.259 | -7,0 | -427.316 |
| 2022 3 | 6.107.098 | -18,2 | -1.361.975 | -9,9 | -672.856 |
| 2022 2 | 6.779.954 | -20,1 | -1.704.688 | 20,2 | 1.140.210 |
| 2022 1 | 5.639.744 | -34,7 | -2.992.481 | 22,2 | 1.026.221 |
| 2021 4 | 4.613.523 | -8,1 | -406.010 | -38,2 | -2.855.550 |