| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -2.931.215 | -209,5 | -5.607.037 | -132,7 | -11.892.067 |
| 2024 4 | 8.960.852 | -23,1 | -2.686.173 | 175,1 | 5.703.884 |
| 2024 3 | 3.256.968 | -32,9 | -1.593.432 | -56,0 | -4.148.349 |
| 2024 2 | 7.405.317 | 3,6 | 255.064 | 176,8 | 4.729.495 |
| 2024 1 | 2.675.822 | 298,3 | 2.003.925 | -77,0 | -8.971.203 |
| 2023 4 | 11.647.025 | -9,4 | -1.201.058 | 140,1 | 6.796.625 |
| 2023 3 | 4.850.400 | -54,0 | -5.689.596 | -32,2 | -2.299.853 |
| 2023 2 | 7.150.253 | 4,6 | 311.922 | 964,2 | 6.478.356 |
| 2023 1 | 671.897 | 165,7 | 419.022 | -94,8 | -12.176.186 |
| 2022 4 | 12.848.083 | -12,2 | -1.792.445 | 21,9 | 2.308.087 |
| 2022 3 | 10.539.996 | 139,2 | 6.133.087 | 54,1 | 3.701.665 |
| 2022 2 | 6.838.331 | 35,4 | 1.787.052 | 2.604,2 | 6.585.456 |
| 2022 1 | 252.875 | 114,4 | 2.009.158 | -98,3 | -14.387.653 |
| 2021 4 | 14.640.528 | 396,1 | 11.689.651 | 232,2 | 10.233.619 |