| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.427.761 | -64,6 | -2.608.200 | -123,5 | 7.493.096 |
| 2024 4 | -6.065.335 | -4.239,7 | -6.211.852 | 31,0 | -2.724.880 |
| 2024 3 | -8.790.215 | 14,5 | -1.493.099 | -177,9 | -20.073.956 |
| 2024 2 | 11.283.741 | 2,0 | 217.141 | 179,6 | 7.247.780 |
| 2024 1 | 4.035.961 | 239,4 | 2.846.774 | 2.654,6 | 3.889.444 |
| 2023 4 | 146.517 | -86,8 | -960.127 | -101,4 | 10.429.831 |
| 2023 3 | -10.283.314 | 10,4 | -1.196.097 | -192,9 | -21.349.914 |
| 2023 2 | 11.066.600 | 6,8 | 704.403 | 830,6 | 9.877.413 |
| 2023 1 | 1.189.187 | 184,1 | 2.602.529 | 7,5 | 82.543 |
| 2022 4 | 1.106.644 | -54,4 | -1.319.036 | -109,6 | 12.586.055 |
| 2022 3 | -11.479.411 | 0,0 | -2.221 | -210,8 | -21.841.608 |
| 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 | -158,3 | -3.839.022 |
| 2021 4 | 2.425.680 | 4.789,9 | 2.477.401 | -121,1 | 13.907.312 |