| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.411.761 | -65,0 | -2.625.200 | -123,3 | 7.470.096 |
| 2024 4 | -6.058.335 | -3.512,8 | -6.235.852 | 31,1 | -2.734.880 |
| 2024 3 | -8.793.215 | 14,6 | -1.501.099 | -177,8 | -20.098.956 |
| 2024 2 | 11.305.741 | 1,7 | 189.141 | 180,1 | 7.268.780 |
| 2024 1 | 4.036.961 | 242,4 | 2.857.774 | 2.174,1 | 3.859.444 |
| 2023 4 | 177.517 | -83,7 | -908.827 | -101,7 | 10.471.831 |
| 2023 3 | -10.294.314 | 9,5 | -1.080.797 | -192,6 | -21.410.914 |
| 2023 2 | 11.116.600 | 7,3 | 754.403 | 842,7 | 9.937.413 |
| 2023 1 | 1.179.187 | 183,4 | 2.592.529 | 8,6 | 92.843 |
| 2022 4 | 1.086.344 | -34,5 | -572.336 | -109,6 | 12.461.455 |
| 2022 3 | -11.375.111 | -5,6 | 598.479 | -209,8 | -21.737.308 |
| 2022 2 | 10.362.197 | 6,4 | 623.423 | -833,2 | 11.775.539 |
| 2022 1 | -1.413.342 | -1.789,0 | -1.497.020 | -185,2 | -3.072.022 |
| 2021 4 | 1.658.680 | 1.598,1 | 1.769.401 | -115,4 | 12.435.312 |