| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 19.593.467 | -36,7 | -11.337.664 | 47,2 | 6.280.161 |
| 2024 4 | 13.313.306 | -55,2 | -16.402.921 | -54,1 | -15.709.501 |
| 2024 3 | 29.022.807 | 104,5 | 14.828.190 | 284,9 | 21.482.968 |
| 2024 2 | 7.539.838 | -73,1 | -20.523.878 | -75,6 | -23.391.292 |
| 2024 1 | 30.931.131 | 1.370,4 | 33.365.812 | 4,1 | 1.214.904 |
| 2023 4 | 29.716.227 | 143,6 | 17.519.200 | 109,4 | 15.521.610 |
| 2023 3 | 14.194.617 | 1.228,4 | 13.126.092 | -49,4 | -13.869.099 |
| 2023 2 | 28.063.716 | 805,5 | 24.964.572 | -1.252,7 | 30.498.396 |
| 2023 1 | -2.434.681 | -110,0 | -26.872.980 | -120,0 | -14.631.707 |
| 2022 4 | 12.197.026 | 45,6 | 3.820.734 | 1.041,5 | 11.128.501 |
| 2022 3 | 1.068.525 | 117,9 | 7.055.613 | -65,5 | -2.030.620 |
| 2022 2 | 3.099.145 | -86,2 | -19.377.772 | -87,3 | -21.339.154 |
| 2022 1 | 24.438.299 | 351,2 | 19.021.934 | 191,8 | 16.062.007 |
| 2021 4 | 8.376.292 | 139,6 | 29.537.200 | -239,9 | 14.363.380 |