| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 03 | 2.485.884 | -41,4 | -1.757.501 | -24,0 | -784.326 |
| 2024 12 | 3.270.210 | -30,5 | -1.434.925 | 17,7 | 490.654 |
| 2024 09 | 2.779.556 | -33,4 | -1.394.601 | 23,7 | 531.854 |
| 2024 06 | 2.247.702 | -63,2 | -3.855.774 | -44,4 | -1.793.287 |
| 2024 03 | 4.040.989 | -36,4 | -2.310.442 | -47,6 | -3.670.544 |
| 2023 12 | 7.711.533 | 33,3 | 1.926.453 | -9,2 | -784.130 |
| 2023 09 | 8.495.663 | 68,6 | 3.457.535 | 7,0 | 557.574 |
| 2023 06 | 7.938.089 | 61,0 | 3.007.343 | 27,8 | 1.726.804 |
| 2023 03 | 6.211.285 | 0,2 | 13.982 | -1,3 | -84.156 |
| 2022 12 | 6.295.441 | 13,1 | 729.281 | 33,8 | 1.588.773 |
| 2022 09 | 4.706.668 | -22,7 | -1.383.711 | 4,9 | 218.031 |
| 2022 06 | 4.488.637 | -23,6 | -1.386.330 | 5,8 | 245.252 |
| 2022 03 | 4.243.385 | -34,6 | -2.245.510 | -9,8 | -461.750 |
| 2021 12 | 4.705.135 | -38,0 | -2.878.321 | 12,7 | 530.978 |