| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 14.066.646 | 403,9 | 18.696.064 | -25,7 | -4.853.563 |
| 2024 4 | 18.920.209 | -38,1 | -11.656.867 | -7,4 | -1.502.465 |
| 2024 3 | 20.422.674 | 663,9 | 17.749.104 | -192,0 | 42.617.160 |
| 2024 2 | -22.194.484 | 43,8 | -17.267.958 | -379,4 | 17.565.064 |
| 2024 1 | -4.629.419 | -297,5 | -6.974.075 | -115,1 | -35.206.496 |
| 2023 4 | 30.577.076 | 254,7 | 21.956.766 | 1.043,7 | 27.903.504 |
| 2023 3 | 2.673.571 | -83,8 | -13.872.377 | -106,8 | 42.136.012 |
| 2023 2 | -39.462.442 | -340,1 | -55.901.644 | -1.783,1 | -41.807.096 |
| 2023 1 | 2.344.656 | 1.329,8 | 2.535.313 | -72,8 | -6.275.654 |
| 2022 4 | 8.620.310 | -52,7 | -9.603.186 | -47,9 | -7.925.638 |
| 2022 3 | 16.545.948 | -16,0 | -3.148.181 | 0,7 | 106.745 |
| 2022 2 | 16.439.203 | 105,2 | 8.426.533 | -8.722,4 | 16.629.860 |
| 2022 1 | -190.657 | -104,9 | -4.088.497 | -101,1 | -18.414.152 |
| 2021 4 | 18.223.496 | 225,6 | 12.626.745 | -7,5 | -1.470.633 |