| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.922.111 | 80,6 | 7.998.919 | -64,2 | -32.063.224 |
| 2025 1 | 49.985.334 | 2,7 | 1.322.047 | -412,0 | 66.007.484 |
| 2024 4 | -16.022.150 | -524,3 | 13.455.823 | -196,2 | -32.686.016 |
| 2024 3 | 16.663.866 | 100,0 | 8.330.724 | 67,9 | 6.740.674 |
| 2024 2 | 9.923.192 | -67,7 | -20.829.640 | -79,6 | -38.740.096 |
| 2024 1 | 48.663.287 | 45,1 | 15.133.244 | -1.996,2 | 51.229.616 |
| 2023 4 | -2.566.327 | -72,8 | 1.081.160 | -130,8 | -10.899.469 |
| 2023 3 | 8.333.142 | -71,5 | -20.899.320 | -72,9 | -22.419.688 |
| 2023 2 | 30.752.831 | 47,8 | 9.944.987 | -8,3 | -2.777.212 |
| 2023 1 | 33.530.043 | 20,3 | 5.657.853 | -2.357,7 | 35.015.208 |
| 2022 4 | -1.485.167 | -262,1 | -2.401.610 | -105,1 | -30.717.628 |
| 2022 3 | 29.232.461 | 262,2 | 21.161.200 | 40,5 | 8.424.617 |
| 2022 2 | 20.807.844 | -15,0 | -3.673.969 | -25,4 | -7.064.346 |
| 2022 1 | 27.872.190 | -22,8 | -8.213.168 | 2.941,3 | 26.955.748 |