| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -6.292.197 | -154,5 | 3.819.963 | -228,2 | 4.374.814 |
| 2024 4 | -1.917.383 | 76,0 | -6.083.250 | -113,7 | -15.875.897 |
| 2024 3 | 13.958.514 | 42,7 | 4.174.763 | -467,0 | 17.762.472 |
| 2024 2 | -3.803.957 | -619,5 | 3.275.225 | -53,9 | 1.331.723 |
| 2024 1 | -2.472.234 | -103,5 | 1.257.350 | 69,1 | -5.528.399 |
| 2023 4 | -8.000.633 | -324,1 | 6.114.186 | -181,8 | -17.784.384 |
| 2023 3 | 9.783.751 | 168,1 | 6.134.934 | -1.950,4 | 10.312.483 |
| 2023 2 | -528.732 | 48,7 | -501.393 | 56,5 | -686.152 |
| 2023 1 | -1.214.884 | 83,1 | -5.991.037 | 35,6 | -671.563 |
| 2022 4 | -1.886.447 | -145,5 | -6.035.844 | -151,7 | -5.535.264 |
| 2022 3 | 3.648.817 | -75,4 | -11.207.748 | -454,2 | 4.678.942 |
| 2022 2 | -1.030.125 | -172,3 | -2.455.633 | 85,7 | -6.175.796 |
| 2022 1 | -7.205.921 | -204,4 | 4.838.755 | -273,7 | -11.355.318 |
| 2021 4 | 4.149.397 | 1.984,6 | 4.369.569 | -72,1 | -10.707.168 |