| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -1.237.904.146 | -3,1 | 37.071.052 | 0,8 | -10.510.977 |
| 2024 4 | -1.248.415.123 | -3,9 | 46.760.664 | -1,3 | 15.361.288 |
| 2024 3 | -1.233.053.835 | -8,5 | 96.088.960 | -1,8 | 21.804.380 |
| 2024 2 | -1.211.249.456 | -4,4 | 51.264.016 | -0,9 | 10.416.361 |
| 2024 1 | -1.200.833.095 | -6,1 | 69.236.296 | 0,1 | -821.365 |
| 2023 4 | -1.201.654.460 | -6,9 | 77.560.216 | -5,7 | 64.689.584 |
| 2023 3 | -1.136.964.877 | -3,4 | 37.261.068 | 2,0 | -23.020.560 |
| 2023 2 | -1.159.985.438 | -1,8 | 20.904.452 | -2,5 | 28.388.636 |
| 2023 1 | -1.131.596.801 | 2,8 | -31.951.920 | -0,7 | 7.502.557 |
| 2022 4 | -1.124.094.244 | 6,0 | -71.948.672 | -2,2 | 24.390.436 |
| 2022 3 | -1.099.703.809 | 7,1 | -84.605.312 | 3,5 | -39.377.176 |
| 2022 2 | -1.139.080.985 | 3,6 | -42.848.772 | 2,1 | -24.467.736 |
| 2022 1 | -1.163.548.722 | -0,4 | 4.647.383 | 2,7 | -32.494.192 |
| 2021 4 | -1.196.042.914 | -3,1 | 36.194.668 | -1,0 | 11.733.795 |