| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.568.341 | 46,7 | 817.141 | -223,7 | 4.645.345 |
| 2024 4 | -2.077.004 | -655,6 | -2.450.823 | 85,9 | -12.653.243 |
| 2024 3 | -14.730.247 | -18,0 | 2.248.555 | -188,0 | -31.463.884 |
| 2024 2 | 16.733.636 | 5,3 | 848.701 | 855,6 | 14.982.436 |
| 2024 1 | 1.751.200 | 363,8 | 1.373.625 | 368,5 | 1.377.381 |
| 2023 4 | 373.819 | -74,6 | -1.098.165 | -103,0 | 12.855.511 |
| 2023 3 | -12.481.692 | -6,6 | 776.407 | -178,6 | -28.366.628 |
| 2023 2 | 15.884.935 | 20,8 | 2.735.223 | 4.107,1 | 15.507.360 |
| 2023 1 | 377.575 | 144,7 | 1.222.873 | -74,4 | -1.094.409 |
| 2022 4 | 1.471.984 | -71,4 | -3.675.070 | -112,6 | 13.177.269 |
| 2022 3 | -11.705.285 | 4,6 | -559.760 | -189,0 | -24.854.996 |
| 2022 2 | 13.149.712 | 12,0 | 1.407.107 | -1.655,6 | 13.995.010 |
| 2022 1 | -845.298 | 72,6 | -2.238.768 | -116,4 | -5.992.352 |
| 2021 4 | 5.147.054 | 1,0 | 51.427 | -142,0 | 17.412.100 |