| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.725.898 | -121,6 | -9.712.294 | -138,1 | -6.254.105 |
| 2024 4 | 4.528.207 | 29,6 | 1.033.343 | 2,7 | 118.068 |
| 2024 3 | 4.410.139 | 23,8 | 846.937 | 199,0 | 2.935.215 |
| 2024 2 | 1.474.924 | -71,4 | -3.685.744 | -81,5 | -6.511.472 |
| 2024 1 | 7.986.396 | -24,0 | -2.515.580 | 128,5 | 4.491.532 |
| 2023 4 | 3.494.864 | 28,1 | 766.730 | -1,9 | -68.338 |
| 2023 3 | 3.563.202 | -52,8 | -3.987.943 | -31,0 | -1.597.466 |
| 2023 2 | 5.160.668 | 77,1 | 2.246.139 | -50,9 | -5.341.308 |
| 2023 1 | 10.501.976 | 351,2 | 8.174.303 | 285,0 | 7.773.842 |
| 2022 4 | 2.728.134 | -50,2 | -2.753.933 | -63,9 | -4.823.011 |
| 2022 3 | 7.551.145 | -10,4 | -872.270 | 159,1 | 4.636.616 |
| 2022 2 | 2.914.529 | 429,0 | 2.363.623 | 25,2 | 586.856 |
| 2022 1 | 2.327.673 | 13,8 | 282.050 | -57,5 | -3.154.394 |
| 2021 4 | 5.482.067 | -48,4 | -5.147.010 | -34,9 | -2.941.348 |