| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 25.284.713 | 24,2 | 4.930.207 | -920,0 | 28.368.212 |
| 2024 4 | -3.083.498 | 61,7 | -4.956.992 | 29,9 | -1.313.271 |
| 2024 3 | -4.396.769 | -1.161,3 | -4.811.042 | -141,9 | -14.884.128 |
| 2024 2 | 10.487.359 | 19,4 | 1.706.465 | -48,5 | -9.867.147 |
| 2024 1 | 20.354.506 | -53,6 | -23.472.640 | -353,2 | 28.394.996 |
| 2023 4 | -8.040.490 | -203,5 | -15.811.291 | -2.040,9 | -8.454.763 |
| 2023 3 | 414.273 | -98,6 | -29.149.612 | -95,3 | -8.366.621 |
| 2023 2 | 8.780.894 | -77,1 | -29.632.408 | -80,0 | -35.046.252 |
| 2023 1 | 43.827.146 | -11,2 | -5.500.544 | 464,0 | 36.056.344 |
| 2022 4 | 7.770.801 | -66,7 | -15.584.645 | -73,7 | -21.793.084 |
| 2022 3 | 29.563.885 | 1.803,1 | 31.299.816 | -23,0 | -8.849.417 |
| 2022 2 | 38.413.302 | 75,3 | 16.504.190 | -22,1 | -10.914.388 |
| 2022 1 | 49.327.690 | 60,4 | 18.571.472 | 111,2 | 25.972.244 |
| 2021 4 | 23.355.446 | -29,7 | -9.867.412 | -1.445,4 | 25.091.376 |