| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -338.174 | -124,5 | -1.718.665 | -112,5 | -3.043.667 |
| 2024 4 | 2.705.493 | -29,8 | -1.150.782 | 325,1 | 2.069.004 |
| 2024 3 | 636.489 | 594,1 | 765.321 | -3,9 | -25.990 |
| 2024 2 | 662.479 | -61,4 | -1.054.167 | -52,0 | -718.012 |
| 2024 1 | 1.380.491 | -45,6 | -1.156.193 | -64,2 | -2.475.784 |
| 2023 4 | 3.856.275 | 730,6 | 3.391.998 | -3.093,3 | 3.985.107 |
| 2023 3 | -128.832 | 91,7 | -1.417.960 | -107,5 | -1.845.478 |
| 2023 2 | 1.716.646 | 167,4 | 4.263.010 | -32,3 | -820.038 |
| 2023 1 | 2.536.684 | 203,9 | 4.979.087 | 446,4 | 2.072.407 |
| 2022 4 | 464.277 | -68,0 | -988.120 | -130,0 | 2.011.069 |
| 2022 3 | -1.546.792 | 34,4 | -810.882 | 39,3 | -999.572 |
| 2022 2 | -2.546.364 | -304,7 | -3.790.293 | -4,3 | 103.961 |
| 2022 1 | -2.442.403 | -150,6 | 1.467.732 | -268,2 | -3.894.800 |
| 2021 4 | 1.452.397 | -37,7 | -880.535 | -161,6 | 3.810.071 |