| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 23.486.750 | -16,1 | -4.515.634 | -396,6 | 31.404.562 |
| 2024 4 | -7.917.812 | -28,1 | 1.737.348 | -37,1 | 2.144.057 |
| 2024 3 | -5.773.755 | -186,5 | -12.448.448 | -141,2 | -19.784.862 |
| 2024 2 | 14.011.107 | 4,6 | 621.322 | -50,0 | -13.991.277 |
| 2024 1 | 28.002.384 | -55,0 | -34.249.784 | -553,1 | 34.182.848 |
| 2023 4 | -6.180.464 | -145,0 | -19.914.780 | -192,6 | -12.855.157 |
| 2023 3 | 6.674.693 | -78,4 | -24.227.854 | -50,2 | -6.715.092 |
| 2023 2 | 13.389.785 | -68,4 | -28.952.880 | -78,5 | -48.862.384 |
| 2023 1 | 62.252.167 | 18,4 | 9.689.010 | 353,3 | 48.517.852 |
| 2022 4 | 13.734.316 | -41,2 | -9.608.345 | -55,6 | -17.168.232 |
| 2022 3 | 30.902.547 | 2.169,6 | 32.395.712 | -27,0 | -11.440.118 |
| 2022 2 | 42.342.665 | 85,4 | 19.504.968 | -19,4 | -10.220.492 |
| 2022 1 | 52.563.157 | 71,5 | 21.909.926 | 125,2 | 29.220.496 |
| 2021 4 | 23.342.661 | -15,7 | -4.346.251 | -1.663,3 | 24.835.824 |