| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.170.909 | -45,5 | -25.171.678 | -275,6 | 47.353.544 |
| 2024 4 | -17.182.635 | -461,5 | -21.936.188 | -161,6 | -45.079.388 |
| 2024 3 | 27.896.754 | 81,9 | 12.564.181 | 6.275,2 | 27.459.172 |
| 2024 2 | 437.583 | -98,8 | -37.101.856 | -99,2 | -54.905.004 |
| 2024 1 | 55.342.587 | 43,7 | 16.831.100 | 1.064,2 | 50.589.032 |
| 2023 4 | 4.753.553 | -34,9 | -2.546.428 | -69,0 | -10.579.020 |
| 2023 3 | 15.332.573 | -51,9 | -16.526.327 | -59,2 | -22.206.868 |
| 2023 2 | 37.539.440 | 126,5 | 20.966.404 | -2,5 | -972.047 |
| 2023 1 | 38.511.487 | 225,5 | 26.681.128 | 427,6 | 31.211.506 |
| 2022 4 | 7.299.981 | -8,5 | -681.975 | -77,1 | -24.558.920 |
| 2022 3 | 31.858.900 | 234,5 | 22.335.498 | 92,2 | 15.285.865 |
| 2022 2 | 16.573.035 | -42,0 | -12.021.219 | 40,1 | 4.742.677 |
| 2022 1 | 11.830.358 | -68,3 | -25.461.638 | 48,2 | 3.848.402 |
| 2021 4 | 7.981.956 | 263,3 | 12.870.853 | -16,2 | -1.541.446 |