| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.640.049 | -910,8 | 1.477.790 | -237,3 | -2.834.732 |
| 2024 4 | 1.194.683 | 1.525,6 | 1.278.487 | 146,1 | 709.137 |
| 2024 3 | 485.546 | 280,1 | 357.801 | 2.841,1 | 469.037 |
| 2024 2 | 16.509 | 21,9 | 2.965 | -110,2 | 178.768 |
| 2024 1 | -162.259 | 91,9 | -1.832.455 | -93,6 | 78.455 |
| 2023 4 | -83.804 | 94,5 | -1.446.996 | -165,6 | -211.549 |
| 2023 3 | 127.745 | -88,1 | -943.831 | 843,2 | 114.201 |
| 2023 2 | 13.544 | -98,7 | -1.007.128 | -100,7 | 2.008.258 |
| 2023 1 | -1.994.714 | 43,4 | -1.527.692 | -30,3 | 463.914 |
| 2022 4 | -1.530.800 | -376,0 | -2.085.508 | -242,9 | -2.602.376 |
| 2022 3 | 1.071.576 | -70,2 | -2.528.321 | 5,0 | 50.904 |
| 2022 2 | 1.020.672 | 0,4 | 3.835 | -129,0 | 4.543.078 |
| 2022 1 | -3.522.406 | -3.324,0 | 3.419.532 | -735,0 | -4.077.114 |
| 2021 4 | 554.708 | 419,7 | 447.975 | -84,6 | -3.045.189 |