| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -375.675 | -123,5 | -1.971.506 | -107,5 | -5.413.155 |
| 2024 4 | 5.037.480 | 31,1 | 1.195.185 | 578,5 | 4.294.996 |
| 2024 3 | 742.484 | 294,1 | 1.124.944 | -22,8 | -219.416 |
| 2024 2 | 961.900 | -69,0 | -2.138.614 | -39,7 | -633.931 |
| 2024 1 | 1.595.831 | -58,6 | -2.258.820 | -58,5 | -2.246.464 |
| 2023 4 | 3.842.295 | 788,2 | 3.409.719 | -1.104,6 | 4.224.755 |
| 2023 3 | -382.460 | 68,7 | -841.112 | -112,3 | -3.482.974 |
| 2023 2 | 3.100.514 | 821,4 | 3.530.294 | -19,6 | -754.137 |
| 2023 1 | 3.854.651 | 250,2 | 6.420.414 | 791,1 | 3.422.075 |
| 2022 4 | 432.576 | -78,9 | -1.619.490 | -135,4 | 1.656.148 |
| 2022 3 | -1.223.572 | 43,5 | -942.463 | -184,7 | 793.792 |
| 2022 2 | -429.780 | -159,6 | -1.150.626 | 83,3 | -2.135.983 |
| 2022 1 | -2.565.763 | -175,2 | -5.976.008 | -225,0 | -4.617.829 |
| 2021 4 | 2.052.066 | -45,2 | -1.695.240 | -194,7 | 4.218.101 |