| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.629.740 | 0,1 | 1.810 | 507,6 | 1.361.512 |
| 2024 4 | 268.228 | -93,2 | -3.647.370 | -63,7 | -470.090 |
| 2024 3 | 738.318 | 296,0 | 1.115.049 | -16,4 | -145.236 |
| 2024 2 | 883.554 | -57,5 | -1.194.808 | -45,7 | -744.376 |
| 2024 1 | 1.627.930 | -55,1 | -1.993.548 | -58,4 | -2.287.668 |
| 2023 4 | 3.915.598 | 411,8 | 3.150.572 | -1.139,4 | 4.292.329 |
| 2023 3 | -376.731 | 31,4 | -172.690 | -118,1 | -2.455.093 |
| 2023 2 | 2.078.362 | 471,7 | 1.714.844 | -42,6 | -1.543.116 |
| 2023 1 | 3.621.478 | 339,8 | 5.131.759 | 373,4 | 2.856.452 |
| 2022 4 | 765.026 | -63,9 | -1.351.853 | -239,2 | 1.314.447 |
| 2022 3 | -549.421 | 74,8 | -1.632.071 | -251,1 | -912.939 |
| 2022 2 | 363.518 | -45,8 | -306.783 | -124,1 | 1.873.799 |
| 2022 1 | -1.510.281 | 28,0 | -586.327 | -171,3 | -3.627.160 |
| 2021 4 | 2.116.879 | -27,5 | -801.071 | -197,0 | 4.298.371 |