| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 17.007.389 | 598,7 | 14.573.064 | -187,5 | 36.437.996 |
| 2024 4 | -19.430.607 | -69,0 | 7.930.835 | -818,6 | -22.134.760 |
| 2024 3 | 2.704.152 | -89,0 | -21.781.980 | -112,7 | 24.005.740 |
| 2024 2 | -21.301.588 | 20,1 | -5.363.054 | -975,1 | -23.735.912 |
| 2024 1 | 2.434.325 | -49,9 | -2.428.200 | -121,2 | 13.934.097 |
| 2023 4 | -11.499.772 | 40,0 | -7.651.416 | -147,0 | -35.985.904 |
| 2023 3 | 24.486.133 | 2.038,1 | 23.340.924 | -191,8 | 51.150.776 |
| 2023 2 | -26.664.642 | 22,1 | -7.545.429 | -648,4 | -31.527.168 |
| 2023 1 | 4.862.525 | -65,2 | -9.092.774 | -125,4 | 24.013.712 |
| 2022 4 | -19.151.188 | 52,8 | -21.457.254 | -1.772,3 | -20.296.396 |
| 2022 3 | 1.145.209 | 9,0 | 94.216 | -103,4 | 35.355.280 |
| 2022 2 | -34.210.071 | -16,7 | 4.897.053 | -345,1 | -48.165.368 |
| 2022 1 | 13.955.299 | 73,2 | 5.899.914 | -134,4 | 54.563.740 |
| 2021 4 | -40.608.442 | -278,7 | 29.883.840 | -3.963,8 | -41.659.436 |