| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.079.070 | 252,6 | 6.752.064 | -5,8 | -252.068 |
| 2024 4 | 4.331.138 | 306,5 | 6.428.464 | -159,9 | 11.568.354 |
| 2024 3 | -7.237.216 | 45,6 | -6.059.054 | -147,3 | -22.533.192 |
| 2024 2 | 15.295.976 | 71,9 | 6.398.914 | -672,2 | 17.968.970 |
| 2024 1 | -2.672.994 | 59,5 | -3.924.389 | -27,5 | 575.668 |
| 2023 4 | -2.097.326 | 13,4 | -325.624 | 84,2 | -11.198.944 |
| 2023 3 | -13.296.270 | -47,1 | 4.258.049 | -249,5 | -22.193.332 |
| 2023 2 | 8.897.062 | -40,6 | -6.081.811 | -234,9 | 15.494.445 |
| 2023 1 | -6.597.383 | -679,0 | -7.736.857 | -172,3 | 4.174.433 |
| 2022 4 | -2.422.950 | -193,4 | -5.017.436 | 73,2 | -6.615.271 |
| 2022 3 | -9.038.221 | -16,6 | 1.286.981 | -160,3 | -24.017.094 |
| 2022 2 | 14.978.873 | -0,1 | -13.975 | 1.214,5 | 13.839.399 |
| 2022 1 | 1.139.474 | 154,6 | 3.226.386 | -56,1 | -1.455.012 |
| 2021 4 | 2.594.486 | 224,1 | 1.793.941 | -133,5 | 10.345.726 |