| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.138.809 | -42,5 | -3.052.796 | -134,4 | 16.184.825 |
| 2024 4 | -12.046.016 | -1.415,8 | -12.961.484 | -1.088,4 | -13.264.752 |
| 2024 3 | 1.218.736 | 238,6 | 2.097.984 | -71,5 | -3.056.540 |
| 2024 2 | 4.275.276 | -47,8 | -3.910.608 | -40,6 | -2.916.329 |
| 2024 1 | 7.191.605 | -37,0 | -4.214.965 | 685,6 | 6.276.137 |
| 2023 4 | 915.468 | -86,5 | -5.865.014 | -204,1 | 1.794.716 |
| 2023 3 | -879.248 | -113,2 | -7.518.912 | -110,7 | -9.065.132 |
| 2023 2 | 8.185.884 | -11,7 | -1.084.541 | -28,2 | -3.220.686 |
| 2023 1 | 11.406.570 | 47,2 | 3.659.626 | 68,2 | 4.626.088 |
| 2022 4 | 6.780.482 | 261,1 | 10.989.706 | 2,1 | 140.818 |
| 2022 3 | 6.639.664 | -29,9 | -2.837.953 | -28,4 | -2.630.761 |
| 2022 2 | 9.270.425 | -20,2 | -2.347.391 | 19,7 | 1.523.481 |
| 2022 1 | 7.746.944 | 41,5 | 2.272.883 | -284,1 | 11.956.168 |
| 2021 4 | -4.209.224 | -212,7 | -7.945.656 | -144,4 | -13.686.841 |