| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 31.958.294 | -30,8 | -14.204.135 | 899,3 | 28.760.088 |
| 2024 4 | 3.198.205 | -79,8 | -12.662.129 | -90,9 | -31.766.334 |
| 2024 3 | 34.964.539 | 184,9 | 22.693.598 | 711,0 | 30.653.044 |
| 2024 2 | 4.311.494 | -87,3 | -29.604.998 | -90,7 | -41.850.936 |
| 2024 1 | 46.162.429 | 471,0 | 38.078.168 | 191,1 | 30.302.096 |
| 2023 4 | 15.860.334 | 386,0 | 12.596.989 | 29,3 | 3.589.393 |
| 2023 3 | 12.270.941 | -31,0 | -5.500.971 | -63,8 | -21.645.552 |
| 2023 2 | 33.916.492 | 1.347,4 | 36.635.396 | 319,5 | 25.832.232 |
| 2023 1 | 8.084.261 | 356,6 | 11.234.701 | 147,7 | 4.820.916 |
| 2022 4 | 3.263.345 | 151,5 | 9.603.335 | -81,6 | -14.508.567 |
| 2022 3 | 17.771.912 | 62,5 | 6.835.033 | -753,6 | 20.490.816 |
| 2022 2 | -2.718.904 | -116,1 | -19.620.180 | 13,7 | -431.536 |
| 2022 1 | -3.150.440 | -111,1 | -31.597.360 | 50,3 | -3.189.550 |
| 2021 4 | -6.339.990 | 69,9 | -14.710.656 | -158,0 | -17.276.868 |