| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 40.530.548 | 9,3 | 3.444.057 | -214,0 | 76.070.448 |
| 2024 4 | -35.539.904 | -29,9 | 8.172.191 | -454,8 | -45.557.172 |
| 2024 3 | 10.017.267 | 197,8 | 20.260.128 | -144,4 | 32.579.472 |
| 2024 2 | -22.562.206 | -440,1 | -29.197.216 | -160,8 | -59.648.696 |
| 2024 1 | 37.086.491 | 32,1 | 9.013.159 | -235,5 | 64.454.204 |
| 2023 4 | -27.367.713 | 17,9 | -5.975.610 | -167,2 | 17.124.852 |
| 2023 3 | -10.242.862 | -132,6 | -41.694.496 | -254,4 | -16.877.872 |
| 2023 2 | 6.635.009 | 117,0 | 3.576.717 | -76,4 | -21.438.324 |
| 2023 1 | 28.073.332 | 46,7 | 8.931.671 | -184,2 | 61.416.656 |
| 2022 4 | -33.343.323 | -72,6 | 14.029.928 | -206,0 | -64.794.960 |
| 2022 3 | 31.451.635 | 772,9 | 36.125.424 | 928,4 | 28.393.344 |
| 2022 2 | 3.058.292 | 5,5 | 160.594 | -84,0 | -16.083.369 |
| 2022 1 | 19.141.661 | -44,5 | -15.325.216 | -199,1 | 38.455.056 |
| 2021 4 | -19.313.395 | 41,9 | -13.925.840 | -313,2 | 14.639.605 |