| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 7.687.276 | -38,6 | -4.834.507 | 66,1 | 3.058.004 |
| 2024 4 | 4.629.272 | -18,1 | -1.019.448 | 78,5 | 2.035.504 |
| 2024 3 | 2.593.768 | -69,7 | -5.960.817 | 219,8 | 1.782.664 |
| 2024 2 | 811.104 | -94,7 | -14.617.967 | -93,5 | -11.710.679 |
| 2024 1 | 12.521.783 | -43,8 | -9.772.699 | 121,7 | 6.873.063 |
| 2023 4 | 5.648.720 | -69,4 | -12.814.653 | -34,0 | -2.905.865 |
| 2023 3 | 8.554.585 | -20,4 | -2.195.794 | -44,6 | -6.874.486 |
| 2023 2 | 15.429.071 | 1,5 | 223.784 | -30,8 | -6.865.411 |
| 2023 1 | 22.294.482 | 78,9 | 9.828.702 | 20,8 | 3.831.109 |
| 2022 4 | 18.463.373 | 52,8 | 6.380.892 | 71,8 | 7.712.994 |
| 2022 3 | 10.750.379 | 299,5 | 16.139.236 | -29,3 | -4.454.908 |
| 2022 2 | 15.205.287 | 200,5 | 10.145.558 | 22,0 | 2.739.507 |
| 2022 1 | 12.465.780 | 97,9 | 6.166.548 | 3,2 | 383.299 |
| 2021 4 | 12.082.481 | 370,6 | 9.514.760 | -324,2 | 17.471.338 |