| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 508 | 122,9 | 2.728 | -100,0 | -10.001.813 |
| 2024 4 | 10.002.321 | 0,0 | 1.772 | 2.268.000,0 | 10.001.880 |
| 2024 3 | 441 | 123,8 | 2.295 | 138,4 | 256 |
| 2024 2 | 185 | -91,2 | -1.908 | -108,3 | 2.405 |
| 2024 1 | -2.220 | 62,7 | -3.731 | -100,0 | -10.002.769 |
| 2023 4 | 10.000.549 | 43,2 | 3.014.477 | -539.503,9 | 10.002.403 |
| 2023 3 | -1.854 | -128,3 | -8.400 | -188,6 | -3.947 |
| 2023 2 | 2.093 | 203,9 | 4.108 | -135,2 | 8.044 |
| 2023 1 | -5.951 | -100,3 | -2.007.827 | -100,1 | -6.992.023 |
| 2022 4 | 6.986.072 | 31,1 | 1.655.692 | 106.622,8 | 6.979.526 |
| 2022 3 | 6.546 | 8.181,5 | 6.627 | -424,9 | 8.561 |
| 2022 2 | -2.015 | -100,0 | -6.501.590 | -100,1 | -2.003.891 |
| 2022 1 | 2.001.876 | 671.870,5 | 2.002.174 | -62,4 | -3.328.504 |
| 2021 4 | 5.330.380 | -49,2 | -5.170.495 | -6.580.816,0 | 5.330.461 |