| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -11.895.760 | -168,1 | 7.458.359 | -1.800,2 | 11.269.727 |
| 2024 4 | -626.033 | -129,8 | -2.727.149 | -113,6 | -5.227.361 |
| 2024 3 | 4.601.328 | 122,4 | 25.150.130 | -34,3 | -2.400.288 |
| 2024 2 | 7.001.616 | -66,0 | -13.574.635 | -257,8 | 11.439.017 |
| 2024 1 | -4.437.401 | 6,2 | -290.906 | -311,2 | -6.538.517 |
| 2023 4 | 2.101.116 | -82,9 | -10.164.774 | -110,2 | 22.649.918 |
| 2023 3 | -20.548.802 | -1.242,9 | -22.346.808 | -199,9 | -41.125.052 |
| 2023 2 | 20.576.251 | -13,3 | -3.146.271 | -535,2 | 25.304.558 |
| 2023 1 | -4.728.307 | 59,7 | -7.001.482 | -138,6 | -16.994.196 |
| 2022 4 | 12.265.890 | -48,8 | -11.676.119 | 582,2 | 10.467.885 |
| 2022 3 | 1.798.005 | -8,6 | -168.922 | -92,4 | -21.924.516 |
| 2022 2 | 23.722.522 | 10,8 | 2.309.843 | -302,2 | 35.452.312 |
| 2022 1 | -11.729.789 | -52,8 | 4.054.036 | -149,0 | -35.671.800 |
| 2021 4 | 23.942.009 | 145,4 | 14.186.548 | 1.117,2 | 21.975.082 |