| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 8.183.709 | -47,4 | -7.387.987 | -25,3 | -2.773.975 |
| 2024 4 | 10.957.684 | 368,8 | 8.620.380 | -5,5 | -638.707 |
| 2024 3 | 11.596.391 | 98,6 | 5.758.605 | 10,6 | 1.114.322 |
| 2024 2 | 10.482.069 | 21,0 | 1.820.379 | -32,7 | -5.089.627 |
| 2024 1 | 15.571.696 | 98,4 | 7.721.536 | 566,2 | 13.234.392 |
| 2023 4 | 2.337.304 | -68,1 | -4.994.641 | -60,0 | -3.500.482 |
| 2023 3 | 5.837.786 | 326,0 | 8.421.198 | -32,6 | -2.823.904 |
| 2023 2 | 8.661.690 | 2.218,8 | 8.288.152 | 10,3 | 811.530 |
| 2023 1 | 7.850.160 | 229,3 | 13.920.029 | 7,1 | 518.215 |
| 2022 4 | 7.331.945 | 42,1 | 2.173.848 | -383,8 | 9.915.357 |
| 2022 3 | -2.583.412 | -126,8 | -12.210.008 | -791,6 | -2.956.950 |
| 2022 2 | 373.538 | -95,7 | -8.285.488 | -106,2 | 6.443.407 |
| 2022 1 | -6.069.869 | -140,8 | -20.932.124 | -217,7 | -11.227.966 |
| 2021 4 | 5.158.097 | -21,7 | -1.432.003 | -46,4 | -4.468.499 |