| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 941.213 | -63,8 | -1.661.748 | -119,9 | 5.677.638 |
| 2024 4 | -4.736.425 | -19,0 | 756.434 | -169,4 | -11.557.737 |
| 2024 3 | 6.821.312 | 294,0 | 5.089.840 | -346,7 | 9.586.043 |
| 2024 2 | -2.764.731 | -299,3 | -4.152.035 | -206,2 | -5.367.692 |
| 2024 1 | 2.602.961 | -16,2 | -501.806 | -165,4 | 6.582.952 |
| 2023 4 | -3.979.991 | -2,6 | 98.856 | -329,9 | -5.711.463 |
| 2023 3 | 1.731.472 | 77,1 | 753.707 | 24,8 | 344.168 |
| 2023 2 | 1.387.304 | 5,7 | 74.700 | -55,3 | -1.717.463 |
| 2023 1 | 3.104.767 | -5,1 | -167.758 | -180,0 | 6.985.902 |
| 2022 4 | -3.881.135 | -348,7 | 3.016.203 | -496,9 | -4.858.900 |
| 2022 3 | 977.765 | 571,2 | 832.095 | -25,5 | -334.839 |
| 2022 2 | 1.312.604 | -8,3 | -118.183 | -59,9 | -1.959.921 |
| 2022 1 | 3.272.525 | 4.925,9 | 3.207.412 | -478,4 | 4.137.457 |
| 2021 4 | -864.932 | -507,6 | -1.077.158 | -693,8 | -1.010.602 |