| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -2.390.840 | -215,6 | -4.458.589 | -193,6 | -4.946.464 |
| 2024 4 | 2.555.624 | -7,0 | -193.224 | -65,3 | -4.817.110 |
| 2024 3 | 7.372.734 | 1.049,9 | 6.731.595 | 401,5 | 5.902.708 |
| 2024 2 | 1.470.026 | 128,8 | 6.566.872 | -28,9 | -597.723 |
| 2024 1 | 2.067.749 | 225,0 | 3.722.579 | -24,8 | -681.099 |
| 2023 4 | 2.748.848 | 534,4 | 3.381.627 | 328,7 | 2.107.709 |
| 2023 3 | 641.139 | 144,0 | 2.097.161 | -112,6 | 5.737.985 |
| 2023 2 | -5.096.846 | 1,2 | -63.703 | -208,0 | 3.442.016 |
| 2023 1 | -1.654.830 | -255,3 | -2.720.557 | -161,5 | 1.022.051 |
| 2022 4 | -632.779 | -112,2 | -5.831.371 | 56,5 | -823.243 |
| 2022 3 | -1.456.022 | -166,7 | -3.638.668 | 71,8 | -3.704.527 |
| 2022 2 | -5.160.549 | -274,5 | -8.118.122 | -584,2 | -6.226.276 |
| 2022 1 | 1.065.727 | -69,1 | -2.386.983 | -79,5 | -4.132.865 |
| 2021 4 | 5.198.592 | 67,5 | 2.094.517 | 138,2 | 3.015.946 |