| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 50.310.991 | 9,2 | 4.219.632 | 202,8 | 33.698.128 |
| 2024 4 | 16.612.865 | -75,5 | -51.082.844 | -55,9 | -21.019.526 |
| 2024 3 | 37.632.391 | 199,1 | 75.617.688 | 328,5 | 28.849.520 |
| 2024 2 | 8.782.872 | -52,5 | -9.713.339 | -80,9 | -37.308.488 |
| 2024 1 | 46.091.359 | -37,6 | -27.736.968 | -31,9 | -21.604.352 |
| 2023 4 | 67.695.710 | -17,2 | -14.074.581 | -278,2 | 105.681.008 |
| 2023 3 | -37.985.296 | 29,1 | -15.618.209 | -305,4 | -56.481.508 |
| 2023 2 | 18.496.211 | 164,8 | 47.059.312 | -75,0 | -55.332.116 |
| 2023 1 | 73.828.328 | 266,1 | 118.267.616 | -9,7 | -7.941.963 |
| 2022 4 | 81.770.291 | 211,3 | 55.505.640 | -252,6 | 135.373.792 |
| 2022 3 | -53.603.505 | -373,6 | 42.286.232 | -87,7 | 25.040.404 |
| 2022 2 | -28.563.102 | -354,1 | -39.802.520 | 35,7 | -15.876.183 |
| 2022 1 | -44.439.285 | -196,8 | -90.349.200 | -269,2 | -70.703.936 |
| 2021 4 | 26.264.652 | -54,0 | -30.805.456 | -332,1 | 37.581.924 |