| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.967.884 | 60,1 | 1.113.844 | -131,2 | 12.477.033 |
| 2024 4 | -9.509.149 | -239,4 | -16.329.433 | -175,9 | -22.036.700 |
| 2024 3 | 12.527.551 | 49,3 | 4.137.028 | -277,9 | 19.570.916 |
| 2024 2 | -7.043.365 | -1.835,0 | 6.679.357 | -479,9 | -8.897.405 |
| 2024 1 | 1.854.040 | 182,9 | 1.198.726 | -72,8 | -4.966.244 |
| 2023 4 | 6.820.284 | 20,5 | 1.161.464 | -18,7 | -1.570.239 |
| 2023 3 | 8.390.523 | 33,2 | 2.091.996 | -2.405,0 | 8.754.531 |
| 2023 2 | -364.008 | 91,0 | -3.657.180 | -155,6 | -1.019.322 |
| 2023 1 | 655.314 | -36,2 | -371.665 | -88,4 | -5.003.506 |
| 2022 4 | 5.658.820 | 214,5 | 10.599.313 | -10,2 | -639.707 |
| 2022 3 | 6.298.527 | 13,2 | 736.652 | -256,6 | 10.319.715 |
| 2022 2 | -4.021.188 | -50,7 | 1.352.600 | -491,6 | -5.048.167 |
| 2022 1 | 1.026.979 | 121,7 | 5.751.624 | -120,8 | 5.967.472 |
| 2021 4 | -4.940.493 | -420,2 | -6.483.249 | -188,8 | -10.502.368 |