| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -12.350.701 | 2,3 | -289.534 | -187,2 | -26.521.168 |
| 2024 4 | 14.170.467 | 121,0 | 7.757.585 | 135,8 | 8.159.711 |
| 2024 3 | 6.010.756 | 143,2 | 19.910.812 | -705,3 | 7.003.743 |
| 2024 2 | -992.987 | -115,9 | -7.259.700 | 92,1 | -11.647.248 |
| 2024 1 | -12.640.235 | -38,2 | 3.493.052 | -297,1 | -19.053.116 |
| 2023 4 | 6.412.882 | -52,4 | -7.060.238 | -146,1 | 20.312.936 |
| 2023 3 | -13.900.055 | -433,1 | -18.073.148 | -321,8 | -20.166.768 |
| 2023 2 | 6.266.713 | -36,9 | -3.660.811 | -168,5 | 15.413.896 |
| 2023 1 | -9.147.183 | 15,0 | -1.616.159 | -167,9 | -22.620.304 |
| 2022 4 | 13.473.120 | -29,2 | -5.562.046 | 222,9 | 9.300.028 |
| 2022 3 | 4.173.092 | -58,9 | -5.968.264 | -58,0 | -5.754.432 |
| 2022 2 | 9.927.524 | 41,1 | 2.892.563 | -192,2 | 20.690.866 |
| 2022 1 | -10.763.342 | -50,9 | 3.630.858 | -156,5 | -29.798.508 |
| 2021 4 | 19.035.166 | 136,7 | 10.992.254 | 87,7 | 8.893.810 |