| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 3.445.876 | -81,9 | -15.541.390 | -83,7 | -17.730.636 |
| 2024 4 | 21.176.513 | 2.279,7 | 22.148.030 | 325,0 | 16.193.561 |
| 2024 3 | 4.982.952 | -27,0 | -1.845.006 | -32,3 | -2.374.664 |
| 2024 2 | 7.357.616 | 289,8 | 11.233.974 | -61,3 | -11.629.650 |
| 2024 1 | 18.987.266 | 1.564,1 | 17.846.254 | -2.054,4 | 19.958.784 |
| 2023 4 | -971.517 | -110,0 | -10.646.992 | -114,2 | -7.799.475 |
| 2023 3 | 6.827.958 | -18,7 | -1.567.474 | -276,1 | 10.704.316 |
| 2023 2 | -3.876.358 | -143,1 | -12.875.894 | -439,7 | -5.017.370 |
| 2023 1 | 1.141.012 | -92,1 | -13.244.496 | -88,2 | -8.534.463 |
| 2022 4 | 9.675.475 | 272,1 | 15.297.829 | 15,3 | 1.280.043 |
| 2022 3 | 8.395.432 | 153,2 | 24.166.596 | -6,7 | -604.104 |
| 2022 2 | 8.999.536 | -19,5 | -2.174.759 | -37,4 | -5.385.972 |
| 2022 1 | 14.385.508 | 107,9 | 7.467.329 | -355,9 | 20.007.862 |
| 2021 4 | -5.622.354 | 58,1 | -7.780.859 | 64,4 | -10.148.811 |