| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 27.985.565 | 13,0 | 3.219.677 | -207,3 | 54.073.616 |
| 2024 4 | -26.088.051 | 6,6 | -1.844.886 | -428,1 | -34.039.312 |
| 2024 3 | 7.951.263 | 157,1 | 21.883.770 | -480,8 | 10.039.112 |
| 2024 2 | -2.087.849 | -108,6 | -26.252.926 | -108,4 | -26.853.736 |
| 2024 1 | 24.765.888 | 23,1 | 4.640.030 | -188,7 | 52.698.824 |
| 2023 4 | -27.932.937 | 9,3 | -2.875.822 | -100,5 | 14.000.430 |
| 2023 3 | -13.932.507 | -159,9 | -37.196.740 | -157,7 | -38.097.584 |
| 2023 2 | 24.165.077 | 34,8 | 6.240.331 | 20,1 | 4.039.219 |
| 2023 1 | 20.125.858 | 297,8 | 15.066.699 | -165,3 | 50.934.616 |
| 2022 4 | -30.808.759 | -1.362,4 | 28.702.006 | -232,4 | -54.072.992 |
| 2022 3 | 23.264.233 | 752,2 | 26.831.184 | 29,8 | 5.339.487 |
| 2022 2 | 17.924.746 | -18,8 | -4.149.221 | 254,3 | 12.865.587 |
| 2022 1 | 5.059.159 | -75,6 | -15.690.033 | -340,1 | 7.165.912 |
| 2021 4 | -2.106.753 | 89,9 | -18.790.242 | 40,9 | -1.460.199 |