| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -8.598.305 | -133,3 | -34.412.704 | -124,4 | -43.914.296 |
| 2024 4 | 35.315.991 | -36,6 | -20.416.168 | 9,3 | 3.015.375 |
| 2024 3 | 32.300.616 | -25,8 | -11.228.319 | -24,9 | -10.725.345 |
| 2024 2 | 43.025.961 | -32,0 | -20.207.126 | 66,7 | 17.211.564 |
| 2024 1 | 25.814.397 | -56,2 | -33.077.972 | -53,7 | -29.917.760 |
| 2023 4 | 55.732.158 | -3,0 | -1.742.638 | 28,0 | 12.203.223 |
| 2023 3 | 43.528.935 | -51,9 | -46.917.624 | -31,2 | -19.704.152 |
| 2023 2 | 63.233.087 | -11,5 | -8.224.270 | 7,4 | 4.340.717 |
| 2023 1 | 58.892.370 | 1,5 | 889.049 | 2,5 | 1.417.574 |
| 2022 4 | 57.474.796 | 26,5 | 12.050.040 | -36,5 | -32.971.764 |
| 2022 3 | 90.446.559 | 202,0 | 60.499.576 | 26,6 | 18.989.202 |
| 2022 2 | 71.457.357 | 78,1 | 31.324.636 | 23,2 | 13.454.036 |
| 2022 1 | 58.003.321 | 30,0 | 13.375.897 | 27,7 | 12.578.565 |
| 2021 4 | 45.424.756 | 18,6 | 7.133.172 | 51,7 | 15.477.775 |