| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.498.295 | 196,3 | 62.183.500 | 115,3 | 16.331.679 |
| 2024 4 | 14.166.616 | -46,2 | -12.150.415 | -42,5 | -10.466.843 |
| 2024 3 | 24.633.459 | 188,3 | 52.518.768 | 100,5 | 12.349.953 |
| 2024 2 | 12.283.506 | 128,7 | 55.162.948 | -138,8 | 43.968.712 |
| 2024 1 | -31.685.206 | 39,7 | -20.823.110 | -220,4 | -58.002.236 |
| 2023 4 | 26.317.031 | 109,2 | 313.613.440 | -194,4 | 54.202.344 |
| 2023 3 | -27.885.311 | -25,0 | 5.580.950 | 35,0 | -14.994.130 |
| 2023 2 | -42.879.441 | -148,8 | -130.735.320 | 18,3 | -9.628.875 |
| 2023 1 | -52.508.316 | -230,4 | -92.783.520 | 81,7 | -234.788.080 |
| 2022 4 | -287.296.399 | -508,7 | -357.590.688 | -1.188,1 | 264.992.032 |
| 2022 3 | -22.304.361 | -215,9 | -41.557.412 | -125,4 | -110.160.240 |
| 2022 2 | 87.855.880 | 8,6 | 6.990.397 | 118,1 | 47.580.672 |
| 2022 1 | 40.275.206 | -54,2 | -47.709.352 | -42,7 | -30.019.072 |
| 2021 4 | 70.294.279 | 33,8 | 17.753.208 | 265,1 | 51.041.228 |