| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 9.782.386 | 127,7 | 45.071.848 | 83,9 | 4.462.493 |
| 2024 4 | 5.319.893 | -89,2 | -43.718.332 | -90,1 | -48.135.912 |
| 2024 3 | 53.455.806 | 360,3 | 41.842.204 | -546,6 | 65.424.536 |
| 2024 2 | -11.968.731 | 68,1 | -25.572.844 | 66,1 | -23.320.732 |
| 2024 1 | -35.289.464 | 21,3 | -9.555.855 | -172,0 | -84.327.688 |
| 2023 4 | 49.038.225 | 117,3 | 332.022.816 | 322,3 | 37.424.624 |
| 2023 3 | 11.613.603 | 137,4 | 42.637.616 | -130,9 | 49.155.176 |
| 2023 2 | -37.541.574 | -211,7 | -71.152.832 | 16,3 | -7.303.745 |
| 2023 1 | -44.845.319 | -180.346,5 | -44.870.200 | 84,2 | -238.139.280 |
| 2022 4 | -282.984.597 | -933,3 | -316.943.104 | -812,2 | 251.960.592 |
| 2022 3 | -31.024.011 | -272,1 | -49.052.432 | -192,3 | -64.635.272 |
| 2022 2 | 33.611.261 | -27,3 | -12.633.426 | 134.993,5 | 33.586.380 |
| 2022 1 | 24.880 | -100,0 | -62.302.044 | -99,9 | -33.933.624 |
| 2021 4 | 33.958.502 | 96,7 | 16.689.756 | 88,4 | 15.930.081 |