| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -126.901 | -107,4 | -1.839.260 | 94,2 | -2.059.539 |
| 2024 4 | -2.186.440 | -313,1 | -3.212.362 | -139,4 | 1.273.238 |
| 2024 3 | -913.202 | -523,9 | -1.128.613 | -264,1 | -1.469.631 |
| 2024 2 | 556.429 | 165,4 | 1.407.234 | -67,5 | -1.155.930 |
| 2024 1 | 1.712.359 | 82,8 | 775.784 | 66,9 | 686.437 |
| 2023 4 | 1.025.922 | 463,5 | 1.308.172 | 376,3 | 810.511 |
| 2023 3 | 215.411 | -81,2 | -927.210 | -125,3 | 1.066.216 |
| 2023 2 | -850.805 | -246,6 | -1.431.352 | -190,8 | -1.787.380 |
| 2023 1 | 936.575 | -41,9 | -673.931 | -431,8 | 1.218.825 |
| 2022 4 | -282.250 | -1,3 | 3.720 | -124,7 | -1.424.871 |
| 2022 3 | 1.142.621 | 203,9 | 766.621 | 96,8 | 562.074 |
| 2022 2 | 580.547 | 53,6 | 202.519 | -64,0 | -1.029.959 |
| 2022 1 | 1.610.506 | 606,9 | 1.382.680 | -678,2 | 1.889.036 |
| 2021 4 | -278.530 | 3,6 | -10.471 | -174,1 | -654.530 |