| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.266.560 | -44,6 | -1.020.139 | 13,8 | 153.721 |
| 2024 4 | 1.112.839 | -45,0 | -911.365 | -39,7 | -732.927 |
| 2024 3 | 1.845.766 | 1,0 | 18.607 | -1,2 | -22.928 |
| 2024 2 | 1.868.694 | 15,0 | 243.294 | -18,3 | -418.005 |
| 2024 1 | 2.286.699 | 95,6 | 1.117.368 | 13,0 | 262.495 |
| 2023 4 | 2.024.204 | 268,9 | 1.475.467 | 10,8 | 197.045 |
| 2023 3 | 1.827.159 | 254,1 | 1.311.078 | 12,4 | 201.759 |
| 2023 2 | 1.625.400 | 55,0 | 576.526 | 39,0 | 456.069 |
| 2023 1 | 1.169.331 | 12,7 | 132.052 | 113,1 | 620.594 |
| 2022 4 | 548.737 | -44,9 | -447.313 | 6,3 | 32.656 |
| 2022 3 | 516.081 | -47,0 | -457.822 | -50,8 | -532.793 |
| 2022 2 | 1.048.874 | 6,8 | 66.451 | 1,1 | 11.595 |
| 2022 1 | 1.037.279 | 22,2 | 188.119 | 4,1 | 41.229 |
| 2021 4 | 996.050 | 14,6 | 127.064 | 2,3 | 22.147 |