| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -36.207.893 | 9,8 | -3.922.013 | -77,2 | 15.770.010 |
| 2024 4 | -20.437.883 | 37,0 | -12.008.994 | -15,1 | 2.683.802 |
| 2024 3 | -17.754.081 | 81,8 | -79.508.760 | 67,5 | -36.878.544 |
| 2024 2 | -54.632.627 | 10,6 | -6.447.062 | -36,1 | 14.502.721 |
| 2024 1 | -40.129.906 | 24,9 | -13.271.785 | -23,7 | 7.683.029 |
| 2023 4 | -32.446.877 | 48,9 | -30.990.206 | 66,6 | -64.815.968 |
| 2023 3 | -97.262.844 | -172,5 | 61.574.376 | -59,2 | 36.183.156 |
| 2023 2 | -61.079.689 | -329,2 | -87.728.536 | -14,4 | 7.677.998 |
| 2023 1 | -53.401.691 | -147,0 | -166.997.872 | 15,8 | -10.035.392 |
| 2022 4 | -63.437.083 | -134,2 | -248.903.792 | -77,8 | 27.748.614 |
| 2022 3 | -35.688.469 | -117,9 | -234.618.944 | -233,9 | -62.337.320 |
| 2022 2 | 26.648.850 | -86,4 | -169.740.016 | -76,5 | -86.947.336 |
| 2022 1 | 113.596.184 | -45,5 | -94.919.824 | -38,8 | -71.870.520 |
| 2021 4 | 185.466.705 | -20,5 | -47.716.480 | -6,8 | -13.463.773 |