| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -3.153.441 | -138,2 | 1.829.519 | -110,1 | 1.652.405 |
| 2024 4 | -1.501.036 | -133,1 | -6.033.768 | -300,0 | -2.251.588 |
| 2024 3 | 750.552 | -41,4 | -530.870 | -451,0 | 964.397 |
| 2024 2 | -213.845 | -126,7 | -1.014.517 | 83,9 | -1.110.077 |
| 2024 1 | -1.323.922 | -30,6 | 310.356 | -129,2 | -5.856.654 |
| 2023 4 | 4.532.732 | 281,0 | 3.343.146 | 253,7 | 3.251.310 |
| 2023 3 | 1.281.422 | 49,8 | 425.766 | 60,0 | 480.750 |
| 2023 2 | 800.672 | -73,5 | -2.218.168 | -179,0 | 1.814.238 |
| 2023 1 | -1.013.566 | 80,4 | -4.167.552 | -185,2 | -2.203.152 |
| 2022 4 | 1.189.586 | 3,1 | 36.111 | 39,0 | 333.930 |
| 2022 3 | 855.656 | 47,9 | 277.091 | -71,7 | -2.163.184 |
| 2022 2 | 3.018.840 | -15,5 | -554.494 | -158,3 | 8.199.958 |
| 2022 1 | -5.181.118 | -71,3 | 2.157.091 | -549,2 | -6.334.593 |
| 2021 4 | 1.153.475 | -62,2 | -1.900.460 | 99,4 | 574.910 |