| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 11.914.921 | 225,7 | 8.256.179 | 18,8 | 1.884.182 |
| 2024 4 | 10.030.739 | 402,2 | 13.350.116 | 18,6 | 1.574.940 |
| 2024 3 | 8.455.799 | 666,5 | 9.948.404 | -5,6 | -501.199 |
| 2024 2 | 8.956.998 | 706,2 | 10.434.567 | 144,8 | 5.298.256 |
| 2024 1 | 3.658.742 | -12,0 | -500.769 | -210,2 | 6.978.119 |
| 2023 4 | -3.319.377 | 23,1 | -994.947 | -122,4 | 1.826.772 |
| 2023 3 | -1.492.605 | 76,9 | -4.956.576 | -1,0 | 15.036 |
| 2023 2 | -1.477.569 | 25,1 | -495.588 | -135,5 | -5.637.080 |
| 2023 1 | 4.159.511 | 155,8 | 11.611.038 | -196,4 | 8.473.835 |
| 2022 4 | -4.314.324 | -134,9 | -16.671.145 | 33,1 | -2.134.857 |
| 2022 3 | -6.449.181 | -189,4 | -13.660.965 | -226,9 | 4.476.024 |
| 2022 2 | -1.973.157 | -115,1 | -15.072.973 | 73,5 | -5.478.370 |
| 2022 1 | -7.451.527 | -142,2 | -25.124.864 | -160,3 | -19.808.348 |
| 2021 4 | 12.356.821 | -11,1 | -1.544.322 | 71,3 | 5.145.037 |