| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.072.181 | -1.875,0 | 1.017.893 | 81,7 | -4.800.305 |
| 2024 4 | -5.872.486 | -2.342,3 | 5.632.033 | -212,3 | -11.102.864 |
| 2024 3 | 5.230.378 | 433,6 | 4.250.175 | -2.150,8 | 5.485.420 |
| 2024 2 | -255.042 | 91,5 | -2.759.254 | -369,8 | 200.754 |
| 2024 1 | -54.288 | -102,3 | -2.435.850 | 77,4 | -186.165 |
| 2023 4 | -240.453 | 3,1 | -7.792 | -124,5 | -1.220.656 |
| 2023 3 | 980.203 | -12,9 | -145.721 | -132,5 | 3.994.499 |
| 2023 2 | -3.014.296 | -442,6 | -3.894.177 | -226,6 | -5.395.858 |
| 2023 1 | 2.381.562 | 675,8 | 2.795.174 | -1.059,4 | 2.629.807 |
| 2022 4 | -248.245 | 95,0 | -4.750.167 | -122,1 | -1.374.169 |
| 2022 3 | 1.125.924 | -80,4 | -4.609.517 | 28,0 | 246.043 |
| 2022 2 | 879.881 | 1.214,3 | 812.936 | -312,7 | 1.293.493 |
| 2022 1 | -413.612 | -21,0 | 71.910 | 91,7 | -4.584.800 |
| 2021 4 | -4.998.412 | -1.322,2 | -5.407.386 | -187,2 | -10.733.853 |