| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 60.630.286 | 596,9 | 72.832.336 | 1.503,4 | 56.848.960 |
| 2024 4 | 3.781.327 | -90,2 | -34.883.912 | -91,9 | -42.885.140 |
| 2024 3 | 46.666.466 | 313,7 | 68.506.800 | 132,6 | 26.605.082 |
| 2024 2 | 20.061.384 | 206,0 | 38.990.116 | -264,4 | 32.263.432 |
| 2024 1 | -12.202.048 | 33,2 | -6.072.809 | -131,6 | -50.867.288 |
| 2023 4 | 38.665.240 | 112,8 | 340.913.696 | -277,0 | 60.505.568 |
| 2023 3 | -21.840.330 | -215,8 | 14.923.763 | -15,4 | 2.911.598 |
| 2023 2 | -18.928.732 | -118,0 | -124.361.448 | -3,6 | 653.875 |
| 2023 1 | -18.274.857 | -134,8 | -70.853.696 | 94,0 | -283.973.600 |
| 2022 4 | -302.248.447 | -443,0 | -390.359.744 | -4.269,9 | 295.331.872 |
| 2022 3 | -6.916.567 | -119,5 | -42.483.216 | -106,6 | -112.349.288 |
| 2022 2 | 105.432.719 | -1,6 | -1.680.594 | 100,5 | 52.853.880 |
| 2022 1 | 52.578.841 | -56,1 | -67.051.032 | -40,3 | -35.532.456 |
| 2021 4 | 88.111.299 | 8,8 | 7.094.454 | 147,7 | 52.544.648 |