| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -11.221.941 | -96,7 | 5.517.092 | -158,4 | -30.444.266 |
| 2024 4 | 19.222.325 | 58,8 | 7.114.327 | 174,7 | 12.223.375 |
| 2024 3 | 6.998.950 | -36,3 | -3.994.114 | 338,2 | 5.401.817 |
| 2024 2 | 1.597.133 | -88,0 | -11.706.191 | -128,0 | 7.301.982 |
| 2024 1 | -5.704.849 | 50,5 | -5.808.659 | -147,1 | -17.812.848 |
| 2023 4 | 12.107.998 | -63,1 | -20.662.280 | 10,1 | 1.114.934 |
| 2023 3 | 10.993.064 | 4.108,3 | 11.267.321 | -17,4 | -2.310.260 |
| 2023 2 | 13.303.324 | 9,2 | 1.119.109 | -215,6 | 24.816.832 |
| 2023 1 | -11.513.508 | 6,6 | -811.329 | -135,1 | -44.283.784 |
| 2022 4 | 32.770.278 | 801,1 | 29.133.400 | -12.048,8 | 33.044.536 |
| 2022 3 | -274.257 | -108,4 | -3.532.363 | -102,3 | -12.458.472 |
| 2022 2 | 12.184.215 | 114,0 | 6.491.218 | -198,9 | 24.509.052 |
| 2022 1 | -12.324.837 | 12,5 | -1.758.322 | -438,9 | -15.961.714 |
| 2021 4 | 3.636.877 | -77,2 | -12.306.103 | 11,6 | 378.771 |