| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 24.831.460 | -21,2 | -6.678.454 | -204,4 | 48.625.316 |
| 2024 4 | -23.793.856 | -38,0 | 6.548.892 | -230,5 | -42.033.788 |
| 2024 3 | 18.239.932 | 345,9 | 25.656.944 | 243,8 | 12.934.411 |
| 2024 2 | 5.305.521 | -80,9 | -22.499.048 | -83,2 | -26.204.392 |
| 2024 1 | 31.509.914 | 30,1 | 7.284.642 | -282,7 | 48.754.880 |
| 2023 4 | -17.244.964 | 8,1 | -1.523.747 | -132,5 | 9.827.952 |
| 2023 3 | -7.417.012 | -121,0 | -42.770.188 | -126,7 | -35.221.584 |
| 2023 2 | 27.804.570 | 3,3 | 882.702 | 14,8 | 3.579.298 |
| 2023 1 | 24.225.272 | 284,0 | 17.917.346 | -229,1 | 42.993.984 |
| 2022 4 | -18.768.711 | -358,2 | -26.037.012 | -153,1 | -54.121.888 |
| 2022 3 | 35.353.175 | 369,9 | 27.829.856 | 31,3 | 8.431.307 |
| 2022 2 | 26.921.868 | 0,7 | 179.952 | 326,8 | 20.613.942 |
| 2022 1 | 6.307.926 | -67,7 | -13.234.810 | -13,2 | -960.375 |
| 2021 4 | 7.268.301 | 136,3 | 27.310.200 | -3,4 | -255.018 |