| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.696.789 | -137,4 | -6.235.255 | -127,8 | -7.806.925 |
| 2024 4 | 6.110.136 | 145,3 | 3.618.926 | -239,5 | 10.489.921 |
| 2024 3 | -4.379.785 | -216,0 | -8.154.139 | -282,9 | -6.774.624 |
| 2024 2 | 2.394.839 | -43,4 | -1.835.026 | -47,2 | -2.143.627 |
| 2024 1 | 4.538.466 | 319,2 | 6.609.354 | 82,2 | 2.047.256 |
| 2023 4 | 2.491.210 | -65,7 | -4.762.078 | -34,0 | -1.283.144 |
| 2023 3 | 3.774.354 | 274,3 | 5.939.821 | -10,8 | -455.511 |
| 2023 2 | 4.229.865 | 113,3 | 2.246.914 | -304,3 | 6.300.753 |
| 2023 1 | -2.070.888 | -231,3 | -3.647.641 | -128,6 | -9.324.176 |
| 2022 4 | 7.253.288 | 50,8 | 2.444.101 | -435,0 | 9.418.755 |
| 2022 3 | -2.165.467 | -3,4 | 71.703 | -209,2 | -4.148.418 |
| 2022 2 | 1.982.951 | 148,8 | 6.047.316 | 25,8 | 406.198 |
| 2022 1 | 1.576.753 | 10,3 | 147.317 | -67,2 | -3.232.434 |
| 2021 4 | 4.809.187 | -68,2 | -10.296.711 | -329,7 | 6.902.951 |