| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.775.203 | -503,2 | -2.215.468 | -117,6 | -11.870.226 |
| 2024 4 | 10.095.023 | -15,1 | -1.791.268 | 111,0 | 5.311.009 |
| 2024 3 | 4.784.014 | 58,3 | 1.762.205 | -9,3 | -492.856 |
| 2024 2 | 5.276.870 | 26,6 | 1.108.065 | 1.098,6 | 4.836.605 |
| 2024 1 | 440.265 | 281,6 | 324.890 | -96,3 | -11.446.026 |
| 2023 4 | 11.886.291 | 19,0 | 1.898.222 | 293,4 | 8.864.482 |
| 2023 3 | 3.021.809 | 120,4 | 1.650.522 | -27,5 | -1.146.996 |
| 2023 2 | 4.168.805 | 65,9 | 1.655.213 | 3.513,3 | 4.053.430 |
| 2023 1 | 115.375 | 104,4 | 2.711.267 | -98,8 | -9.872.694 |
| 2022 4 | 9.988.069 | 19,5 | 1.631.796 | 628,4 | 8.616.782 |
| 2022 3 | 1.371.287 | 455,8 | 1.756.707 | -45,5 | -1.142.305 |
| 2022 2 | 2.513.592 | -55,7 | -3.163.828 | -196,8 | 5.109.484 |
| 2022 1 | -2.595.892 | 38,6 | -1.628.680 | -131,1 | -10.952.165 |
| 2021 4 | 8.356.273 | 80,4 | 3.722.840 | -2.268,1 | 8.741.693 |