| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.859.674 | 1.239,2 | 3.110.695 | 32,4 | 699.307 |
| 2024 4 | 2.160.367 | 253,2 | 3.570.419 | 185,2 | 1.402.877 |
| 2024 3 | 757.490 | 143,8 | 2.487.261 | 104,4 | 386.837 |
| 2024 2 | 370.653 | 155,0 | 1.044.538 | -247,7 | 621.674 |
| 2024 1 | -251.021 | 79,4 | -965.368 | 82,2 | -1.159.031 |
| 2023 4 | -1.410.052 | -102,1 | 712.328 | 18,5 | -319.719 |
| 2023 3 | -1.729.771 | -96,1 | 847.448 | -156,7 | 1.055.886 |
| 2023 2 | -673.885 | 42,7 | -502.453 | 44,6 | -542.504 |
| 2023 1 | -1.216.389 | 66,3 | -2.395.076 | -74,3 | 518.665 |
| 2022 4 | -697.724 | 69,7 | -1.602.693 | 20,9 | -184.599 |
| 2022 3 | -882.323 | 58,7 | -1.254.545 | 25,0 | -294.015 |
| 2022 2 | -1.176.338 | -227,5 | -2.098.969 | 67,4 | -2.435.127 |
| 2022 1 | -3.611.465 | -162,1 | 2.233.621 | -57,0 | 1.311.048 |
| 2021 4 | -2.300.417 | -287,7 | 1.707.128 | -7,7 | 163.549 |