| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.640.433 | -90,3 | -15.302.129 | -106,4 | 27.379.398 |
| 2024 4 | -25.738.965 | -1.222,8 | 23.793.184 | -615,6 | -30.730.870 |
| 2024 3 | 4.991.905 | 194,7 | 10.262.300 | -29,1 | -2.043.442 |
| 2024 2 | 7.035.347 | 63,7 | 2.736.995 | -58,5 | -9.907.215 |
| 2024 1 | 16.942.562 | 1.054,2 | 18.718.170 | -970,7 | 18.888.344 |
| 2023 4 | -1.945.782 | 77,2 | -6.594.610 | 63,1 | -3.324.613 |
| 2023 3 | -5.270.395 | -137,3 | -19.405.556 | -222,6 | -9.568.747 |
| 2023 2 | 4.298.352 | -69,0 | -9.548.261 | -342,1 | 6.073.960 |
| 2023 1 | -1.775.608 | -1.672,3 | 1.675.421 | 79,2 | -6.764.784 |
| 2022 4 | -8.540.392 | -772,7 | -9.809.943 | -160,4 | -22.675.554 |
| 2022 3 | 14.135.162 | 440,3 | 18.289.300 | 2,1 | 288.549 |
| 2022 2 | 13.846.613 | -36,8 | -8.067.421 | -13.920,8 | 13.946.800 |
| 2022 1 | -100.187 | -101,2 | -8.241.348 | -107,9 | -1.369.738 |
| 2021 4 | 1.269.551 | -77,9 | -4.479.117 | -130,6 | 5.423.689 |