| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 14.886.990 | 220,2 | 10.238.223 | -40,5 | -10.132.628 |
| 2024 4 | 25.019.618 | 44,2 | 7.664.223 | -561,6 | 30.440.160 |
| 2024 3 | -5.420.542 | 56,8 | -7.117.218 | -300,5 | -8.124.267 |
| 2024 2 | 2.703.725 | 138,7 | 9.693.593 | -41,8 | -1.945.042 |
| 2024 1 | 4.648.767 | -4,9 | -239.199 | -73,2 | -12.706.628 |
| 2023 4 | 17.355.395 | -50,4 | -17.633.682 | -238,4 | 29.893.156 |
| 2023 3 | -12.537.760 | 18,5 | -2.837.593 | -79,4 | 5.547.892 |
| 2023 2 | -6.989.868 | -136,4 | -26.181.344 | -243,0 | -11.877.834 |
| 2023 1 | 4.887.966 | -90,2 | -45.138.704 | -86,0 | -30.101.112 |
| 2022 4 | 34.989.077 | 56,9 | 12.691.240 | -327,6 | 50.364.432 |
| 2022 3 | -15.375.353 | -68,2 | 6.232.966 | -180,1 | -34.566.828 |
| 2022 2 | 19.191.476 | 79,1 | 8.473.272 | -61,6 | -30.835.194 |
| 2022 1 | 50.026.670 | 1.879,4 | 47.499.320 | 124,4 | 27.728.832 |
| 2021 4 | 22.297.837 | 22,1 | 4.033.035 | -343,9 | 31.440.224 |