| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 104.881.351 | 81,7 | 47.164.768 | 93,9 | 50.786.928 |
| 2024 4 | 54.094.423 | -43,3 | -41.318.160 | -35,4 | -29.693.540 |
| 2024 3 | 83.787.963 | 312,9 | 123.140.008 | 7,4 | 5.749.486 |
| 2024 2 | 78.038.477 | 190,8 | 51.202.224 | 35,2 | 20.321.892 |
| 2024 1 | 57.716.585 | 1.178,8 | 63.066.500 | -39,5 | -37.696.000 |
| 2023 4 | 95.412.585 | 137,2 | 351.933.216 | -342,5 | 134.764.624 |
| 2023 3 | -39.352.043 | -209,7 | -75.223.568 | -246,6 | -66.188.296 |
| 2023 2 | 26.836.255 | -87,3 | -183.656.624 | -601,6 | 32.186.170 |
| 2023 1 | -5.349.915 | -109,1 | -64.320.704 | 97,9 | -251.170.720 |
| 2022 4 | -256.520.633 | -254,5 | -422.603.776 | -815,1 | -292.392.160 |
| 2022 3 | 35.871.526 | -23,0 | -10.727.528 | -83,0 | -174.621.360 |
| 2022 2 | 210.492.880 | -12,1 | -29.065.192 | 256,9 | 151.522.096 |
| 2022 1 | 58.970.787 | -64,1 | -105.398.952 | -64,5 | -107.112.368 |
| 2021 4 | 166.083.155 | 57,2 | 60.433.384 | 256,4 | 119.484.104 |