| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 21.210.992 | 711,3 | 18.596.576 | -1.692,8 | 22.542.650 |
| 2024 4 | -1.331.658 | -124,3 | -6.822.229 | 69,2 | -2.991.532 |
| 2024 3 | -4.323.190 | 85,0 | -24.434.940 | -122,5 | -23.505.268 |
| 2024 2 | 19.182.079 | 93,0 | 9.241.130 | 633,7 | 16.567.662 |
| 2024 1 | 2.614.417 | 115,2 | 19.856.820 | -52,4 | -2.876.154 |
| 2023 4 | 5.490.571 | -44,3 | -4.359.239 | -119,1 | 34.248.704 |
| 2023 3 | -28.758.131 | -199,0 | 19.138.880 | -389,3 | -38.699.080 |
| 2023 2 | 9.940.949 | -66,4 | -19.599.746 | -157,7 | 27.183.352 |
| 2023 1 | -17.242.402 | -429,8 | 13.988.023 | -275,1 | -27.092.212 |
| 2022 4 | 9.849.810 | -52,2 | -10.742.940 | -202,4 | 19.469.060 |
| 2022 3 | -9.619.251 | -4,7 | 429.191 | -132,6 | -39.159.944 |
| 2022 2 | 29.540.695 | 27,0 | 6.285.629 | -1.007,7 | 32.795.074 |
| 2022 1 | -3.254.379 | -229,0 | -5.776.943 | -115,8 | -23.847.128 |
| 2021 4 | 20.592.750 | 95,5 | 10.061.228 | -324,1 | 29.782.810 |