| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 6.536.453 | 168,1 | 16.139.061 | -78,2 | -23.425.020 |
| 2023 4 | 29.961.472 | 8,2 | 2.258.831 | -233,6 | 52.395.448 |
| 2023 3 | -22.433.976 | 9,1 | -2.244.078 | -154,7 | -63.430.996 |
| 2023 2 | 40.997.021 | 0,4 | 161.987 | -526,9 | 50.599.628 |
| 2023 1 | -9.602.608 | -199,0 | -19.305.414 | -134,7 | -37.305.248 |
| 2022 4 | 27.702.641 | -23,0 | -8.256.285 | -212,3 | 52.380.696 |
| 2022 3 | -24.678.054 | -43,4 | 7.469.191 | -160,4 | -65.513.088 |
| 2022 2 | 40.835.034 | -14,8 | -7.110.182 | 320,9 | 31.132.228 |
| 2022 1 | 9.702.806 | -15,9 | -1.835.763 | -73,0 | -26.256.120 |
| 2021 4 | 35.958.926 | 15,3 | 4.775.097 | -309,0 | 53.167.788 |
| 2021 3 | -17.208.863 | -3.616,3 | -17.698.264 | -135,9 | -65.154.080 |
| 2021 2 | 47.945.216 | -34,1 | -24.782.718 | 315,5 | 36.406.648 |
| 2021 1 | 11.538.569 | -7,8 | -969.075 | -63,0 | -19.645.260 |
| 2020 4 | 31.183.829 | 89,4 | 14.721.053 | 6.271,9 | 30.694.428 |