| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -6.022.623 | -176,9 | -13.855.234 | 65,2 | -11.274.813 |
| 2024 4 | -17.297.436 | -69,3 | 7.081.822 | -626,2 | -20.584.738 |
| 2024 3 | 3.287.302 | -38,5 | -2.056.680 | 1,2 | 40.248 |
| 2024 2 | 3.247.054 | -25,2 | -1.092.568 | -58,5 | -4.585.557 |
| 2024 1 | 7.832.611 | 11.219,9 | 7.903.049 | -176,7 | 18.048.224 |
| 2023 4 | -10.215.614 | 20,7 | -2.671.925 | -291,2 | -15.559.596 |
| 2023 3 | 5.343.982 | -51,5 | -5.665.724 | 23,1 | 1.004.360 |
| 2023 2 | 4.339.622 | 22,2 | 789.208 | -6.260,9 | 4.410.060 |
| 2023 1 | -70.438 | -102,3 | -3.100.363 | 99,5 | -12.817.101 |
| 2022 4 | -12.887.539 | -19,3 | 2.081.056 | -217,1 | -23.897.244 |
| 2022 3 | 11.009.706 | 349,6 | 15.419.990 | 210,1 | 7.459.292 |
| 2022 2 | 3.550.414 | -81,0 | -15.150.257 | 17,2 | 520.489 |
| 2022 1 | 3.029.925 | -78,7 | -11.182.586 | -128,0 | 13.836.408 |
| 2021 4 | -10.806.483 | -172,7 | -25.670.664 | -145,0 | 6.396.199 |