| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | -7.702.103 | -27,5 | 1.659.215 | -164,3 | -19.683.078 |
| 2024 4 | 11.980.975 | 21,5 | 2.123.217 | -253,5 | 19.787.998 |
| 2024 3 | -7.807.023 | -181,5 | 5.033.290 | -271,5 | -12.360.276 |
| 2024 2 | 4.553.253 | -22,3 | -1.308.272 | -175,4 | 10.596.141 |
| 2024 1 | -6.042.888 | -6,6 | 372.018 | -161,3 | -15.900.646 |
| 2023 4 | 9.857.758 | 17,0 | 1.435.545 | -455,4 | 12.631.491 |
| 2023 3 | -2.773.733 | -160,2 | -7.377.911 | -147,3 | -8.635.258 |
| 2023 2 | 5.861.525 | -22,0 | -1.651.186 | -203,4 | 11.532.395 |
| 2023 1 | -5.670.870 | -65,1 | 2.235.873 | -167,3 | -14.093.083 |
| 2022 4 | 8.422.213 | -48,8 | -8.019.353 | 82,9 | 3.818.035 |
| 2022 3 | 4.604.178 | 129,2 | 2.595.110 | -38,7 | -2.908.533 |
| 2022 2 | 7.512.711 | 107,3 | 3.888.799 | -318,7 | 10.947.708 |
| 2022 1 | -3.434.997 | 19,0 | -804.369 | -120,9 | -19.876.564 |
| 2021 4 | 16.441.566 | 154,2 | 9.973.628 | 718,4 | 14.432.498 |