| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.206.626 | 164,2 | 3.085.069 | -158,8 | 3.258.681 |
| 2024 4 | -2.052.055 | -538,2 | -2.520.351 | 86,9 | -13.571.984 |
| 2024 3 | -15.624.039 | -20,9 | 2.701.710 | -199,0 | -31.404.624 |
| 2024 2 | 15.780.584 | -1,7 | -266.301 | -940,1 | 17.659.028 |
| 2024 1 | -1.878.443 | -2.754,0 | -1.949.222 | -501,1 | -2.346.739 |
| 2023 4 | 468.296 | -62,0 | -762.305 | -103,6 | 13.390.625 |
| 2023 3 | -12.922.329 | -10,5 | 1.231.224 | -180,5 | -28.969.214 |
| 2023 2 | 16.046.885 | 35,3 | 4.187.855 | 22.571,8 | 15.976.106 |
| 2023 1 | 70.779 | 104,1 | 1.788.834 | -94,3 | -1.159.822 |
| 2022 4 | 1.230.601 | -73,3 | -3.370.460 | -110,5 | 12.921.706 |
| 2022 3 | -11.691.105 | 4,9 | -604.893 | -198,6 | -23.550.136 |
| 2022 2 | 11.859.030 | 0,0 | -3.364 | -790,3 | 13.577.085 |
| 2022 1 | -1.718.055 | 44,9 | -1.400.585 | -137,3 | -6.319.116 |
| 2021 4 | 4.601.061 | -35,3 | -2.510.260 | -137,4 | 16.897.060 |