| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -34.126.174 | 8,8 | -3.298.254 | -81,0 | 15.272.095 |
| 2024 4 | -18.854.079 | 37,2 | -11.187.669 | -17,6 | 2.824.199 |
| 2024 3 | -16.029.880 | 82,7 | -76.383.848 | 68,8 | -35.281.664 |
| 2024 2 | -51.311.543 | 10,8 | -6.223.127 | -37,1 | 13.887.115 |
| 2024 1 | -37.424.428 | 25,2 | -12.600.049 | -24,6 | 7.382.680 |
| 2023 4 | -30.041.748 | 49,4 | -29.320.796 | 67,5 | -62.371.984 |
| 2023 3 | -92.413.731 | -185,1 | 59.999.896 | -60,6 | 34.879.060 |
| 2023 2 | -57.534.670 | -306,2 | -85.438.320 | -15,0 | 7.510.193 |
| 2023 1 | -50.024.477 | -145,0 | -161.259.840 | 15,7 | -9.338.066 |
| 2022 4 | -59.362.543 | -132,9 | -239.611.920 | -83,1 | 26.948.708 |
| 2022 3 | -32.413.836 | -116,8 | -225.631.696 | -216,2 | -60.317.488 |
| 2022 2 | 27.903.653 | -85,4 | -162.947.520 | -74,9 | -83.331.704 |
| 2022 1 | 111.235.357 | -45,0 | -90.921.048 | -38,3 | -69.014.016 |
| 2021 4 | 180.249.370 | -20,2 | -45.580.000 | -6,7 | -12.968.487 |