| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -21.729.075 | 60,1 | -32.706.472 | 39,9 | -14.428.792 |
| 2025 1 | -36.157.867 | 10,0 | -4.035.732 | -77,8 | 15.821.898 |
| 2024 4 | -20.335.969 | 37,1 | -12.005.147 | -13,6 | 2.433.632 |
| 2024 3 | -17.902.337 | 81,5 | -79.066.040 | 67,1 | -36.533.212 |
| 2024 2 | -54.435.548 | 10,9 | -6.628.166 | -35,4 | 14.241.949 |
| 2024 1 | -40.193.599 | 24,9 | -13.318.988 | -24,3 | 7.852.483 |
| 2023 4 | -32.341.116 | 48,9 | -30.987.372 | 66,7 | -64.627.260 |
| 2023 3 | -96.968.375 | -170,4 | 61.107.988 | -58,8 | 35.904.660 |
| 2023 2 | -61.063.714 | -333,1 | -87.255.992 | -14,1 | 7.551.127 |
| 2023 1 | -53.512.587 | -147,1 | -167.254.704 | 15,5 | -9.815.901 |
| 2022 4 | -63.328.488 | -134,2 | -248.793.072 | -76,6 | 27.468.100 |
| 2022 3 | -35.860.388 | -118,0 | -234.790.864 | -236,9 | -62.052.668 |
| 2022 2 | 26.192.279 | -86,7 | -170.196.592 | -77,0 | -87.549.840 |
| 2022 1 | 113.742.121 | -45,5 | -94.773.888 | -38,7 | -71.722.464 |