| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.097.125 | 26,3 | 228.672 | -105,6 | 20.607.148 |
| 2024 4 | -19.510.022 | -826,6 | -22.195.026 | -78.636,4 | -19.534.864 |
| 2024 3 | 24.842 | 101,0 | 2.558.915 | -100,9 | 2.710.616 |
| 2024 2 | -2.685.774 | -219,5 | 1.845.096 | -409,3 | -3.554.227 |
| 2024 1 | 868.453 | -13,2 | -132.349 | -67,7 | -1.816.551 |
| 2023 4 | 2.685.004 | -11,5 | -349.748 | -206,0 | 5.219.077 |
| 2023 3 | -2.534.073 | -369,1 | -3.475.612 | -201,4 | 1.693.395 |
| 2023 2 | -840.678 | -154,2 | -2.392.461 | -184,0 | -1.841.480 |
| 2023 1 | 1.000.802 | -20,5 | -258.717 | -67,0 | -2.033.950 |
| 2022 4 | 3.034.752 | 1.042,6 | 3.356.695 | 222,3 | 2.093.213 |
| 2022 3 | 941.539 | -83,9 | -4.912.970 | -39,3 | -610.244 |
| 2022 2 | 1.551.783 | -69,1 | -3.469.762 | 23,2 | 292.264 |
| 2022 1 | 1.259.519 | -17,3 | -263.935 | -491,2 | 1.581.462 |
| 2021 4 | -321.943 | 77,6 | -1.117.228 | -105,5 | -6.176.452 |