| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.519.215 | 196,3 | 62.225.816 | 115,3 | 16.343.868 |
| 2024 4 | 14.175.347 | -46,2 | -12.177.417 | -42,6 | -10.501.391 |
| 2024 3 | 24.676.738 | 188,6 | 52.520.224 | 100,2 | 12.347.560 |
| 2024 2 | 12.329.178 | 128,8 | 55.170.796 | -138,9 | 44.035.780 |
| 2024 1 | -31.706.603 | 39,6 | -20.781.482 | -220,3 | -58.059.368 |
| 2023 4 | 26.352.764 | 109,2 | 313.628.608 | -194,7 | 54.196.248 |
| 2023 3 | -27.843.485 | -25,2 | 5.599.633 | 35,0 | -14.998.132 |
| 2023 2 | -42.841.617 | -148,7 | -130.751.640 | 18,4 | -9.646.468 |
| 2023 1 | -52.488.085 | -230,2 | -92.795.800 | 81,7 | -234.787.760 |
| 2022 4 | -287.275.842 | -508,6 | -357.592.256 | -1.191,5 | 265.031.984 |
| 2022 3 | -22.243.852 | -215,3 | -41.529.348 | -125,3 | -110.153.872 |
| 2022 2 | 87.910.020 | 8,7 | 7.036.723 | 118,1 | 47.602.308 |
| 2022 1 | 40.307.713 | -54,2 | -47.638.628 | -42,7 | -30.008.706 |
| 2021 4 | 70.316.419 | 33,8 | 17.777.788 | 264,6 | 51.030.924 |