| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 35.225.692 | 749,4 | 40.649.928 | 1.326,7 | 32.756.658 |
| 2024 4 | 2.469.034 | -93,6 | -36.244.560 | -95,8 | -56.651.052 |
| 2024 3 | 59.120.087 | 5.420,8 | 60.231.196 | 244,4 | 41.954.796 |
| 2024 2 | 17.165.291 | 320,4 | 24.953.324 | -416,5 | 22.589.528 |
| 2024 1 | -5.424.238 | 90,9 | -54.386.492 | -114,0 | -44.137.832 |
| 2023 4 | 38.713.596 | 112,5 | 348.781.504 | -3.584,2 | 39.824.704 |
| 2023 3 | -1.111.109 | 80,8 | -4.688.864 | 85,7 | -6.676.924 |
| 2023 2 | -7.788.033 | -110,8 | -79.605.720 | 87,0 | -52.022.696 |
| 2023 1 | -59.810.731 | -506,3 | -74.530.072 | 80,7 | -250.257.168 |
| 2022 4 | -310.067.893 | -649,8 | -366.462.752 | -5.246,0 | 304.267.904 |
| 2022 3 | -5.799.973 | -125,9 | -28.240.766 | -108,1 | -77.617.664 |
| 2022 2 | 71.817.689 | -22,5 | -20.814.320 | 387,9 | 57.098.344 |
| 2022 1 | 14.719.343 | -83,8 | -76.116.016 | -73,9 | -41.675.532 |
| 2021 4 | 56.394.874 | 330,1 | 43.281.956 | 151,3 | 33.954.080 |