| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 43.895.992 | 8,5 | 3.449.139 | -398,2 | 58.616.188 |
| 2024 4 | -14.720.197 | -2.678,2 | 14.190.340 | -176,3 | -34.024.160 |
| 2024 3 | 19.303.964 | 31,3 | 4.606.127 | 125,2 | 10.732.565 |
| 2024 2 | 8.571.399 | -73,7 | -23.966.774 | -78,8 | -31.875.454 |
| 2024 1 | 40.446.853 | 40,4 | 11.643.238 | -7.733,5 | 40.976.712 |
| 2023 4 | -529.857 | -9,4 | 45.631 | -103,6 | -15.227.694 |
| 2023 3 | 14.697.837 | -55,8 | -18.527.272 | -54,8 | -17.840.336 |
| 2023 2 | 32.538.173 | 68,2 | 13.193.519 | 13,0 | 3.734.558 |
| 2023 1 | 28.803.615 | 7,9 | 2.104.878 | -6.048,4 | 29.287.840 |
| 2022 4 | -484.226 | 68,5 | -1.053.311 | -101,5 | -33.709.336 |
| 2022 3 | 33.225.109 | 316,8 | 25.253.224 | 71,8 | 13.880.455 |
| 2022 2 | 19.344.654 | -24,5 | -6.283.895 | -27,5 | -7.354.083 |
| 2022 1 | 26.698.737 | -35,8 | -14.912.797 | -1.836,5 | 28.236.274 |
| 2021 4 | -1.537.537 | 71,0 | -3.756.620 | -119,3 | -9.509.423 |