| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 46.802.848 | 19,0 | 7.466.350 | -408,7 | 61.965.132 |
| 2024 4 | -15.162.284 | -341,5 | 11.727.658 | -250,7 | -25.225.368 |
| 2024 3 | 10.063.085 | 15,8 | 1.370.030 | -8,1 | -891.272 |
| 2024 2 | 10.954.357 | -67,2 | -22.441.868 | -72,2 | -28.382.140 |
| 2024 1 | 39.336.498 | 20,6 | 6.718.487 | -1.245,3 | 42.771.124 |
| 2023 4 | -3.434.626 | -83,7 | 1.564.767 | -139,5 | -12.127.681 |
| 2023 3 | 8.693.055 | -69,5 | -19.760.292 | -74,0 | -24.703.168 |
| 2023 2 | 33.396.224 | 55,3 | 11.888.785 | 2,4 | 778.213 |
| 2023 1 | 32.618.011 | 22,6 | 6.007.453 | -1.844,4 | 34.487.872 |
| 2022 4 | -1.869.859 | 64,5 | -3.399.751 | -106,6 | -30.323.204 |
| 2022 3 | 28.453.346 | 272,4 | 20.811.920 | 32,3 | 6.945.907 |
| 2022 2 | 21.507.439 | -32,4 | -10.315.916 | -19,2 | -5.103.119 |
| 2022 1 | 26.610.558 | -44,9 | -21.681.494 | -605,0 | 31.880.168 |
| 2021 4 | -5.269.610 | -254,6 | -8.678.252 | -169,0 | -12.911.035 |