| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.361.715 | -62,6 | -2.280.315 | -5.558,0 | 1.386.664 |
| 2024 4 | -24.949 | 69,7 | -57.290 | -102,8 | -918.741 |
| 2024 3 | 893.792 | 97,4 | 441.093 | -6,2 | -59.260 |
| 2024 2 | 953.052 | 734,7 | 1.103.204 | -73,8 | -2.688.978 |
| 2024 1 | 3.642.030 | 1.041,2 | 3.322.893 | -4.528,6 | 3.724.269 |
| 2023 4 | -82.239 | -121,1 | -472.790 | -118,2 | -534.938 |
| 2023 3 | 452.699 | 21.770,6 | 454.788 | -401,5 | 602.851 |
| 2023 2 | -150.152 | -111,5 | -1.453.093 | -147,1 | -469.289 |
| 2023 1 | 319.137 | -63,8 | -563.078 | -18,3 | -71.414 |
| 2022 4 | 390.551 | 218,4 | 267.899 | -18.795,6 | 392.640 |
| 2022 3 | -2.089 | -105,1 | -43.283 | -100,2 | -1.305.030 |
| 2022 2 | 1.302.941 | 1.326,5 | 1.409.178 | 47,7 | 420.726 |
| 2022 1 | 882.215 | 1.738,8 | 834.238 | 619,3 | 759.563 |
| 2021 4 | 122.652 | 106,4 | 2.039.301 | 197,7 | 81.458 |