| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 93.912.209 | 99,0 | 46.707.732 | 272,9 | 68.725.704 |
| 2024 4 | 25.186.507 | -64,7 | -46.056.312 | -64,6 | -45.920.008 |
| 2024 3 | 71.106.514 | 229,6 | 125.990.728 | 39,5 | 20.135.556 |
| 2024 2 | 50.970.959 | 386,2 | 40.486.824 | 8,0 | 3.766.481 |
| 2024 1 | 47.204.478 | 534,9 | 58.058.712 | -33,7 | -24.038.342 |
| 2023 4 | 71.242.820 | 127,3 | 331.947.072 | -229,8 | 126.127.032 |
| 2023 3 | -54.884.215 | -261,4 | -88.899.056 | -623,5 | -65.368.348 |
| 2023 2 | 10.484.134 | -94,8 | -191.440.656 | -196,6 | 21.338.368 |
| 2023 1 | -10.854.234 | -120,0 | -65.134.580 | 95,8 | -249.850.016 |
| 2022 4 | -260.704.256 | -270,3 | -413.808.928 | -866,4 | -294.719.104 |
| 2022 3 | 34.014.839 | -23,1 | -10.192.940 | -83,2 | -167.909.952 |
| 2022 2 | 201.924.793 | -12,9 | -29.823.812 | 272,0 | 147.644.448 |
| 2022 1 | 54.280.346 | -66,3 | -106.693.840 | -64,6 | -98.824.312 |
| 2021 4 | 153.104.659 | 45,4 | 47.817.224 | 246,3 | 108.896.880 |