| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -21.724.432 | 7,0 | -1.642.234 | -224,9 | -39.125.332 |
| 2025 1 | 17.400.899 | 364,6 | 13.655.860 | -172,1 | 41.551.612 |
| 2024 4 | -24.150.712 | -115,2 | 12.927.278 | -972,5 | -26.918.668 |
| 2024 3 | 2.767.955 | -87,9 | -20.108.264 | -111,9 | 26.134.620 |
| 2024 2 | -23.366.666 | 15,1 | -4.142.955 | -723,9 | -27.111.704 |
| 2024 1 | 3.745.039 | -10,4 | -432.565 | -133,4 | 14.968.473 |
| 2023 4 | -11.223.434 | 40,6 | -7.662.732 | -149,1 | -34.099.652 |
| 2023 3 | 22.876.218 | 1.946,3 | 21.758.308 | -183,2 | 50.385.840 |
| 2023 2 | -27.509.621 | 19,5 | -6.675.707 | -758,5 | -31.687.224 |
| 2023 1 | 4.177.604 | -69,6 | -9.552.928 | -122,1 | 23.063.770 |
| 2022 4 | -18.886.166 | 53,4 | -21.634.936 | -1.789,4 | -20.004.076 |
| 2022 3 | 1.117.909 | 5,4 | 56.787 | -103,3 | 35.303.236 |
| 2022 2 | -34.185.328 | -16,7 | 4.885.781 | -349,0 | -47.915.860 |
| 2022 1 | 13.730.532 | 70,1 | 5.656.201 | -133,9 | 54.251.632 |