| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.899.074 | 371,9 | 6.700.770 | 263,7 | 3.551.970 |
| 2024 4 | 1.347.104 | 150,7 | 4.003.295 | -37,9 | -823.710 |
| 2024 3 | 2.170.814 | 243,6 | 3.682.768 | -6,4 | -149.447 |
| 2024 2 | 2.320.261 | 162,1 | 6.054.081 | -228,8 | 4.121.957 |
| 2024 1 | -1.801.696 | 6,4 | -124.012 | 32,2 | -854.495 |
| 2023 4 | -2.656.191 | 56,7 | -3.478.234 | -75,7 | 1.144.237 |
| 2023 3 | -1.511.954 | 71,0 | -3.696.633 | 59,5 | -2.221.866 |
| 2023 2 | -3.733.820 | -28,3 | 824.330 | -93,9 | 1.808.112 |
| 2023 1 | -1.925.708 | 59,0 | -2.771.196 | 68,6 | -4.208.717 |
| 2022 4 | -6.134.425 | -189,4 | -12.996.226 | -17,8 | 925.838 |
| 2022 3 | -5.208.587 | -207,0 | -10.078.041 | -79,0 | 2.299.097 |
| 2022 2 | -2.909.490 | -124,2 | -14.948.086 | 38,1 | -1.787.414 |
| 2022 1 | -4.696.904 | -143,0 | -15.627.098 | -168,5 | -11.558.705 |
| 2021 4 | 6.861.801 | 4,1 | 268.530 | 40,9 | 1.992.347 |