| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 11.791.574 | -32,2 | -5.599.559 | -68,4 | -25.537.228 |
| 2024 4 | 37.328.803 | 51,3 | 12.652.069 | -329,9 | 53.568.592 |
| 2024 3 | -16.239.791 | 11,0 | -2.006.027 | -129,9 | -70.530.888 |
| 2024 2 | 54.291.094 | 27,8 | 11.821.667 | 212,2 | 36.899.960 |
| 2024 1 | 17.391.133 | 281,9 | 26.952.716 | -29,5 | -7.285.601 |
| 2023 4 | 24.676.734 | 21,5 | 4.367.305 | -235,3 | 42.922.552 |
| 2023 3 | -18.245.818 | 28,0 | -7.081.969 | -143,0 | -60.715.244 |
| 2023 2 | 42.469.427 | 33,4 | 10.631.186 | -544,2 | 52.031.012 |
| 2023 1 | -9.561.584 | -107,8 | 4.960.295 | -147,1 | -29.871.012 |
| 2022 4 | 20.309.429 | -34,9 | -10.895.337 | -180,2 | 45.637.216 |
| 2022 3 | -25.327.787 | -84,6 | 11.603.546 | -179,6 | -57.166.028 |
| 2022 2 | 31.838.241 | -31,3 | -14.502.516 | -791,9 | 36.439.528 |
| 2022 1 | -4.601.289 | -126,9 | -21.726.922 | -114,8 | -35.806.056 |
| 2021 4 | 31.204.766 | -4,9 | -1.609.977 | -327,4 | 44.929.008 |