| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -7.836.978 | -99,2 | 3.903.078 | -96,2 | 3.841.886 |
| 2024 4 | -3.995.092 | 56,1 | -5.113.781 | -120,5 | -23.482.460 |
| 2024 3 | 19.487.368 | 73,8 | 8.276.053 | -1.250,2 | 21.181.692 |
| 2024 2 | -1.694.323 | 52,6 | -1.876.176 | 56,9 | -2.239.577 |
| 2024 1 | -3.933.900 | -1.986,1 | 3.745.326 | 56,8 | -5.174.973 |
| 2023 4 | -9.108.873 | -190,1 | 5.968.910 | -181,3 | -20.320.188 |
| 2023 3 | 11.211.315 | 129,0 | 6.315.158 | -414,0 | 14.781.814 |
| 2023 2 | -3.570.499 | -633,2 | 3.083.490 | -1.793,4 | 3.381.925 |
| 2023 1 | -188.574 | 97,8 | -8.330.924 | 94,0 | -2.951.389 |
| 2022 4 | -3.139.963 | -60,6 | 1.185.332 | -164,1 | -8.036.120 |
| 2022 3 | 4.896.157 | -74,8 | -14.559.083 | -1.105,4 | 5.383.166 |
| 2022 2 | -487.009 | -132,9 | -1.966.840 | 94,3 | -8.032.489 |
| 2022 1 | -8.519.498 | -196,3 | 5.644.184 | -335,9 | 6.564.867 |
| 2021 4 | -1.954.631 | -30,5 | 456.911 | -110,1 | -21.409.872 |