| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -722.586.565 | 3,0 | -22.645.842 | -4,8 | 33.163.604 |
| 2024 4 | -689.422.961 | 10,4 | -79.625.328 | 8,4 | -63.211.296 |
| 2024 3 | -752.634.259 | 1,2 | -9.151.801 | -6,1 | 42.933.048 |
| 2024 2 | -709.701.211 | 9,8 | -77.010.896 | 4,8 | -35.531.196 |
| 2024 1 | -745.232.407 | 8,5 | -68.900.072 | 3,1 | -23.815.880 |
| 2023 4 | -769.048.287 | 3,1 | -24.934.082 | -1,0 | 7.262.227 |
| 2023 3 | -761.786.060 | -0,1 | 728.093 | 3,2 | -24.926.048 |
| 2023 2 | -786.712.109 | 2,2 | -18.035.422 | 3,4 | -27.420.372 |
| 2023 1 | -814.132.482 | 1,9 | -15.914.412 | -2,5 | 20.150.112 |
| 2022 4 | -793.982.369 | 7,4 | -63.578.564 | -4,3 | 32.924.402 |
| 2022 3 | -761.057.967 | 16,0 | -145.148.496 | 5,4 | -43.689.564 |
| 2022 2 | -804.747.531 | 10,4 | -93.796.688 | 3,1 | -25.299.364 |
| 2022 1 | -830.046.894 | 10,4 | -95.820.264 | 3,2 | -27.514.040 |
| 2021 4 | -857.560.934 | 9,4 | -88.802.256 | 5,4 | -48.645.524 |