| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 23.565.826 | 110,7 | 12.381.683 | -435,2 | 30.595.520 |
| 2024 4 | -7.029.694 | -145,8 | -22.376.052 | -476,2 | -8.898.211 |
| 2024 3 | 1.868.517 | 106,9 | 28.958.228 | -93,5 | -27.016.400 |
| 2024 2 | 28.884.916 | 40,0 | 8.251.059 | 158,3 | 17.700.772 |
| 2024 1 | 11.184.143 | 245,0 | 18.899.238 | -27,1 | -4.162.216 |
| 2023 4 | 15.346.359 | -26,3 | -5.469.038 | -156,7 | 42.436.072 |
| 2023 3 | -27.089.712 | -712,7 | 23.756.204 | -231,3 | -47.723.568 |
| 2023 2 | 20.633.857 | -46,4 | -17.875.604 | -367,5 | 28.348.952 |
| 2023 1 | -7.715.095 | -818,7 | 6.875.314 | -137,1 | -28.530.492 |
| 2022 4 | 20.815.397 | -15,3 | -3.771.081 | -724,4 | 24.148.906 |
| 2022 3 | -3.333.509 | -929,1 | -3.735.562 | -108,7 | -41.842.968 |
| 2022 2 | 38.509.460 | -10,2 | -4.385.017 | -4.685,7 | 39.349.240 |
| 2022 1 | -839.781 | -119,0 | -5.269.020 | -103,4 | -25.426.260 |
| 2021 4 | 24.586.478 | 20,5 | 4.175.158 | 6.015,2 | 24.184.424 |