| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -8.541.777 | 8,2 | -760.158 | 60,5 | -13.094.614 |
| 2024 4 | -21.636.391 | 16,8 | -4.382.102 | -1.466,2 | -23.220.032 |
| 2024 3 | 1.583.640 | -76,6 | -5.187.743 | -108,0 | 21.438.504 |
| 2024 2 | -19.854.865 | 36,5 | -11.387.921 | -113,5 | 10.552.930 |
| 2024 1 | -9.301.935 | -411,6 | 7.483.619 | 64,3 | -16.716.558 |
| 2023 4 | -26.018.493 | 28,6 | -10.444.869 | -484,2 | -32.789.876 |
| 2023 3 | 6.771.383 | 9,6 | 591.522 | -121,7 | 38.014.168 |
| 2023 2 | -31.242.786 | -22,4 | 5.719.297 | -1.618,2 | 29.424.470 |
| 2023 1 | -1.818.316 | 71,1 | -4.470.701 | 95,0 | -34.645.048 |
| 2022 4 | -36.463.362 | -60,3 | 13.710.142 | -690,0 | -42.643.224 |
| 2022 3 | 6.179.861 | 307,4 | 9.160.150 | -124,2 | 31.703.350 |
| 2022 2 | -25.523.489 | 24,3 | -8.212.008 | -305,8 | 19.234.472 |
| 2022 1 | -6.289.017 | 72,1 | -16.287.017 | 72,4 | -16.464.203 |
| 2021 4 | -22.753.220 | 35,6 | -12.584.618 | -663,5 | 19.772.932 |