| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 22.191.013 | 85,7 | 10.241.358 | -240,9 | 37.946.368 |
| 2025 1 | -15.755.357 | -63,6 | 6.126.149 | -237,0 | -27.252.988 |
| 2024 4 | 11.497.632 | 144,7 | 6.799.350 | -479,6 | 14.526.448 |
| 2024 3 | -3.028.816 | 82,9 | -14.702.181 | -125,4 | -14.978.471 |
| 2024 2 | 11.949.655 | -46,9 | -10.544.624 | -224,1 | 21.578.864 |
| 2024 1 | -9.629.208 | -39,2 | 2.710.603 | -305,0 | -14.327.490 |
| 2023 4 | 4.698.282 | -66,1 | -9.148.251 | -126,5 | 22.429.280 |
| 2023 3 | -17.730.997 | -907,7 | -19.926.352 | -178,8 | -40.225.276 |
| 2023 2 | 22.494.279 | -8,5 | -2.089.847 | -425,1 | 29.412.884 |
| 2023 1 | -6.918.605 | 51,0 | -7.206.565 | -150,0 | -20.765.138 |
| 2022 4 | 13.846.533 | -47,1 | -12.328.758 | 530,7 | 11.651.178 |
| 2022 3 | 2.195.355 | -29,6 | -920.680 | -91,1 | -22.388.772 |
| 2022 2 | 24.584.126 | 13,3 | 2.881.345 | -274,0 | 38.709.296 |
| 2022 1 | -14.125.170 | -40,1 | 4.039.514 | -154,0 | -40.300.460 |