| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 33.373.236 | -18,2 | -7.438.613 | -1.646,9 | 35.530.704 |
| 2024 4 | -2.157.466 | -124,6 | -10.930.995 | -113,0 | -18.813.758 |
| 2024 3 | 16.656.292 | 217,4 | 30.844.688 | -33,8 | -8.504.094 |
| 2024 2 | 25.160.386 | -57,4 | -33.886.968 | -38,4 | -15.651.463 |
| 2024 1 | 40.811.849 | 56,7 | 14.768.261 | 365,2 | 32.038.320 |
| 2023 4 | 8.773.529 | -50,4 | -8.921.122 | -161,8 | 22.961.924 |
| 2023 3 | -14.188.395 | -148,6 | -43.361.708 | -124,0 | -73.235.752 |
| 2023 2 | 59.047.356 | 12,6 | 6.601.999 | 126,7 | 33.003.768 |
| 2023 1 | 26.043.588 | 106,8 | 13.446.646 | 47,2 | 8.348.937 |
| 2022 4 | 17.694.651 | -41,1 | -12.326.870 | -39,4 | -11.478.663 |
| 2022 3 | 29.173.314 | 177,8 | 18.669.706 | -44,4 | -23.272.044 |
| 2022 2 | 52.445.357 | -13,3 | -8.032.056 | 316,3 | 39.848.416 |
| 2022 1 | 12.596.942 | -70,1 | -29.521.828 | -58,0 | -17.424.580 |
| 2021 4 | 30.021.521 | 96,3 | 14.725.584 | 185,8 | 19.517.912 |