| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 63.556.143 | 15,7 | 8.624.998 | -30,5 | -27.855.484 |
| 2024 4 | 91.411.626 | 26,2 | 18.992.524 | 11,5 | 9.407.943 |
| 2024 3 | 82.003.683 | 2.864,4 | 79.237.376 | 102,1 | 41.431.272 |
| 2024 2 | 40.572.412 | -21,2 | -10.882.739 | -26,1 | -14.358.733 |
| 2024 1 | 54.931.145 | 4,4 | 2.297.439 | -24,2 | -17.487.956 |
| 2023 4 | 72.419.101 | 42,9 | 21.752.424 | 2.517,9 | 69.652.792 |
| 2023 3 | 2.766.309 | -95,7 | -61.011.840 | -94,6 | -48.688.840 |
| 2023 2 | 51.455.151 | -56,8 | -67.722.720 | -2,2 | -1.178.555 |
| 2023 1 | 52.633.706 | -72,6 | -139.691.648 | 3,9 | 1.967.028 |
| 2022 4 | 50.666.678 | -81,3 | -219.759.776 | -20,6 | -13.111.471 |
| 2022 3 | 63.778.149 | -76,3 | -205.703.888 | -46,5 | -55.399.720 |
| 2022 2 | 119.177.867 | -53,7 | -138.214.864 | -38,0 | -73.147.480 |
| 2022 1 | 192.325.347 | -26,6 | -69.712.280 | -28,9 | -78.101.104 |
| 2021 4 | 270.426.453 | -7,5 | -21.875.040 | 0,4 | 944.423 |