| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -2.103.031 | 23,1 | -631.421 | -31,5 | 503.605 |
| 2024 4 | -1.599.426 | 34,5 | -840.997 | 7,8 | -135.305 |
| 2024 3 | -1.734.731 | 64,3 | -3.126.882 | 47,8 | -1.589.310 |
| 2024 2 | -3.324.041 | 6,5 | -231.978 | -21,6 | 589.589 |
| 2024 1 | -2.734.452 | 19,6 | -664.762 | -12,1 | 294.029 |
| 2023 4 | -2.440.423 | 40,4 | -1.652.117 | 49,8 | -2.421.190 |
| 2023 3 | -4.861.613 | -46,8 | 1.549.313 | -36,7 | 1.305.594 |
| 2023 2 | -3.556.019 | -174,1 | 2.258.546 | -4,6 | 156.805 |
| 2023 1 | -3.399.214 | -252,0 | -5.635.251 | 16,9 | -693.326 |
| 2022 4 | -4.092.540 | -180,7 | -9.164.931 | -23,6 | 780.240 |
| 2022 3 | -3.312.300 | -159,7 | -8.862.878 | -155,3 | 2.014.827 |
| 2022 2 | -1.297.473 | -124,0 | -6.695.781 | -158,0 | -3.533.510 |
| 2022 1 | 2.236.037 | -63,8 | -3.939.624 | -55,9 | -2.836.354 |
| 2021 4 | 5.072.391 | -29,0 | -2.067.837 | -8,6 | -478.187 |