| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 3.851.177 | 44,7 | 1.189.131 | -60,3 | -5.842.093 |
| 2024 4 | 9.693.270 | 22.276,0 | 9.649.950 | -187,0 | 20.834.160 |
| 2024 3 | -11.140.889 | -15,2 | 1.466.942 | -164,6 | -28.387.572 |
| 2024 2 | 17.246.684 | 41,6 | 5.068.377 | 547,9 | 14.584.638 |
| 2024 1 | 2.662.046 | 129,8 | 11.589.137 | 6.045,1 | 2.618.726 |
| 2023 4 | 43.320 | -99,2 | -5.027.726 | -100,5 | 9.717.267 |
| 2023 3 | -9.673.947 | 11,6 | -1.264.092 | -179,4 | -21.852.254 |
| 2023 2 | 12.178.307 | -29,3 | -5.047.250 | -236,4 | 21.105.398 |
| 2023 1 | -8.927.091 | -374,1 | -12.184.154 | -276,0 | -13.998.137 |
| 2022 4 | 5.071.046 | -31,0 | -2.273.593 | -146,4 | 16.009.085 |
| 2022 3 | -10.938.039 | -10,0 | 992.125 | -163,5 | -28.163.596 |
| 2022 2 | 17.225.557 | 58,0 | 6.326.023 | 428,9 | 13.968.494 |
| 2022 1 | 3.257.063 | 792,2 | 3.727.603 | -55,7 | -4.087.576 |
| 2021 4 | 7.344.639 | -51,8 | -7.901.058 | -173,9 | 17.290.552 |