| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 390.869 | 103,9 | 10.389.933 | -65.792,3 | 391.464 |
| 2024 4 | -595 | 100,0 | -28.159.012 | 97,9 | -28.154 |
| 2024 3 | -28.749 | -100,6 | -5.211.911 | 99,9 | -29.830.040 |
| 2024 2 | -29.858.789 | -497,4 | 24.860.638 | -198,6 | 19.859.724 |
| 2024 1 | -9.999.064 | -134,9 | -38.693.224 | 64,5 | -18.160.542 |
| 2023 4 | -28.159.606 | 27,0 | -10.416.979 | -643,3 | -33.342.768 |
| 2023 3 | 5.183.162 | -87,9 | -37.539.804 | -203,7 | 10.181.313 |
| 2023 2 | -4.998.151 | 38,9 | -3.186.051 | -117,4 | -33.692.312 |
| 2023 1 | 28.694.159 | 28,2 | 6.306.158 | -174,4 | 67.270.744 |
| 2022 4 | -38.576.585 | -62,0 | 14.755.960 | -190,3 | -81.299.552 |
| 2022 3 | 42.722.966 | 2.474,4 | 41.063.456 | -622,0 | 50.907.168 |
| 2022 2 | -8.184.202 | -75,8 | 3.528.564 | -136,6 | -30.572.204 |
| 2022 1 | 22.388.001 | -40,7 | -15.357.172 | -194,0 | 46.208.624 |
| 2021 4 | -23.820.625 | 31,9 | -11.176.767 | -1.535,4 | -25.480.136 |