| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -6.244.361 | -47,1 | 1.999.993 | -47,9 | 2.022.097 |
| 2024 4 | -4.222.264 | 34,1 | -2.181.281 | -123,2 | -22.415.688 |
| 2024 3 | 18.193.424 | 81,5 | 8.171.494 | -1.148,9 | 19.927.968 |
| 2024 2 | -1.734.545 | 54,4 | -2.070.646 | 59,1 | -2.509.823 |
| 2024 1 | -4.244.368 | -864,6 | -4.799.448 | 33,7 | -2.159.177 |
| 2023 4 | -6.403.545 | -428,8 | 5.192.668 | -163,9 | -16.425.475 |
| 2023 3 | 10.021.930 | 223,4 | 6.922.694 | -363,4 | 13.827.121 |
| 2023 2 | -3.805.191 | -87,4 | 1.774.332 | -785,5 | -4.360.271 |
| 2023 1 | 555.080 | 112,3 | 5.086.819 | -145,8 | 1.765.957 |
| 2022 4 | -1.210.877 | 56,8 | -1.589.071 | -139,1 | -4.310.113 |
| 2022 3 | 3.099.236 | -80,0 | -12.404.062 | -252,6 | 5.130.095 |
| 2022 2 | -2.030.859 | -4.528,8 | -2.076.715 | 55,2 | -2.500.880 |
| 2022 1 | -4.531.739 | -38,0 | 1.247.917 | -61,9 | 1.731.791 |
| 2021 4 | -2.799.948 | -80,3 | 1.246.624 | -118,1 | -18.303.246 |