| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -7.364.378 | -191,5 | 4.837.856 | 5,5 | -425.491 |
| 2024 4 | -7.789.869 | 5,5 | -451.217 | -140,6 | -26.978.762 |
| 2024 3 | 19.188.893 | 78,3 | 8.424.938 | -572,8 | 23.247.892 |
| 2024 2 | -4.058.999 | -14,6 | 515.972 | -60,7 | 1.532.477 |
| 2024 1 | -2.526.522 | -316,6 | -3.693.200 | 69,3 | -5.714.564 |
| 2023 4 | -8.241.086 | -286,1 | 6.106.394 | -176,6 | -19.005.040 |
| 2023 3 | 10.763.955 | 125,4 | 5.989.214 | -403,8 | 14.306.982 |
| 2023 2 | -3.543.027 | -2.258,2 | 3.392.783 | -403,7 | -4.709.705 |
| 2023 1 | 1.166.678 | 115,3 | 8.786.211 | -154,7 | 3.301.370 |
| 2022 4 | -2.134.692 | -151,4 | 1.285.677 | -144,7 | -6.909.433 |
| 2022 3 | 4.774.741 | -76,8 | -15.817.265 | -3.278,0 | 4.924.985 |
| 2022 2 | -150.244 | -110,1 | -1.642.697 | 98,0 | -7.469.289 |
| 2022 1 | -7.619.533 | -181,3 | 4.910.665 | -797,5 | 6.770.518 |
| 2021 4 | -849.015 | -549,7 | -1.037.817 | -104,1 | -21.441.020 |