| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 2.636.199 | 726,8 | 3.056.789 | -125,2 | 13.096.424 |
| 2023 4 | -10.460.225 | 17,2 | -2.173.140 | -281,3 | -16.228.834 |
| 2023 3 | 5.768.609 | -35,4 | -3.158.452 | 42,4 | 1.717.956 |
| 2023 2 | 4.050.653 | 86,0 | 1.872.368 | -1.063,1 | 4.471.243 |
| 2023 1 | -420.590 | -117,7 | -2.792.396 | 96,7 | -12.212.775 |
| 2022 4 | -12.633.365 | -11,9 | 1.342.418 | -241,5 | -21.560.426 |
| 2022 3 | 8.927.061 | 274,8 | 14.033.721 | 309,8 | 6.748.776 |
| 2022 2 | 2.178.285 | -87,9 | -15.749.566 | -8,2 | -193.521 |
| 2022 1 | 2.371.806 | -82,4 | -11.124.008 | -121,0 | 13.662.753 |
| 2021 4 | -11.290.947 | -175,1 | -26.317.728 | -121,1 | 6.184.287 |
| 2021 3 | -5.106.660 | -205,5 | -9.949.032 | -128,5 | -23.034.512 |
| 2021 2 | 17.927.851 | 664,3 | 21.104.652 | 32,8 | 4.432.037 |
| 2021 1 | 13.495.814 | 291,2 | 10.045.545 | -10,2 | -1.530.967 |
| 2020 4 | 15.026.781 | 903,7 | 16.896.408 | 210,3 | 10.184.409 |