| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -12.914.274 | -4.578,2 | -13.202.656 | -203,1 | -25.442.416 |
| 2024 4 | 12.528.143 | 26,9 | 2.653.500 | 324,9 | 9.579.373 |
| 2024 3 | 2.948.770 | -54,8 | -3.580.963 | -64,9 | -5.452.653 |
| 2024 2 | 8.401.423 | 67,7 | 3.390.022 | 2.813,3 | 8.113.041 |
| 2024 1 | 288.382 | 101,7 | 17.106.916 | -97,1 | -9.586.261 |
| 2023 4 | 9.874.643 | 1.958,4 | 10.406.001 | 51,2 | 3.344.910 |
| 2023 3 | 6.529.733 | 91,8 | 3.124.932 | 30,3 | 1.518.332 |
| 2023 2 | 5.011.401 | 157,9 | 3.067.876 | -129,8 | 21.829.936 |
| 2023 1 | -16.818.535 | -80,5 | 7.499.616 | -3.065,2 | 16.287.177 |
| 2022 4 | -531.358 | -102,5 | -21.666.598 | -115,6 | -3.936.159 |
| 2022 3 | 3.404.801 | 44,3 | 1.045.646 | 75,2 | 1.461.276 |
| 2022 2 | 1.943.525 | -82,7 | -9.271.028 | -120,9 | 11.262.444 |
| 2022 1 | -9.318.919 | -103,2 | 4.732.885 | -144,1 | -30.454.160 |
| 2021 4 | 21.135.240 | 1.149,0 | 23.150.032 | 795,9 | 18.776.084 |