| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 49.985.251 | 2,7 | 1.321.198 | -412,0 | 66.007.388 |
| 2024 4 | -16.022.138 | -504,1 | 13.369.901 | -196,7 | -32.597.524 |
| 2024 3 | 16.575.386 | 99,6 | 8.269.492 | 67,0 | 6.651.620 |
| 2024 2 | 9.923.766 | -67,7 | -20.820.720 | -79,6 | -38.740.288 |
| 2024 1 | 48.664.053 | 45,3 | 15.167.413 | -1.934,8 | 51.316.288 |
| 2023 4 | -2.652.237 | -79,2 | 1.171.807 | -131,9 | -10.958.131 |
| 2023 3 | 8.305.894 | -71,6 | -20.936.430 | -73,0 | -22.438.592 |
| 2023 2 | 30.744.486 | 46,9 | 9.817.593 | -8,2 | -2.752.154 |
| 2023 1 | 33.496.640 | 20,8 | 5.771.705 | -2.362,6 | 34.977.072 |
| 2022 4 | -1.480.430 | -261,5 | -2.396.873 | -105,1 | -30.722.754 |
| 2022 3 | 29.242.324 | 262,3 | 21.171.064 | 39,7 | 8.315.431 |
| 2022 2 | 20.926.893 | -14,5 | -3.554.920 | -24,5 | -6.798.042 |
| 2022 1 | 27.724.935 | -23,2 | -8.360.423 | 2.925,3 | 26.808.492 |
| 2021 4 | 916.443 | 106,1 | 15.989.699 | -88,7 | -7.154.818 |