| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 4.609.779 | 0,5 | 23.783 | -73,0 | -12.485.693 |
| 2023 4 | 17.095.472 | -51,6 | -18.185.918 | -231,9 | 30.058.864 |
| 2023 3 | -12.963.393 | 17,4 | -2.731.083 | -77,3 | 5.650.079 |
| 2023 2 | -7.313.314 | -138,2 | -26.440.326 | -259,5 | -11.899.310 |
| 2023 1 | 4.585.996 | -90,9 | -45.783.052 | -87,0 | -30.695.394 |
| 2022 4 | 35.281.390 | 58,3 | 12.991.583 | -324,8 | 50.975.864 |
| 2022 3 | -15.694.476 | -72,4 | 6.588.754 | -182,1 | -34.821.488 |
| 2022 2 | 19.127.012 | 77,6 | 8.358.590 | -62,0 | -31.242.036 |
| 2022 1 | 50.369.047 | 1.894,4 | 47.843.504 | 126,0 | 28.079.240 |
| 2021 4 | 22.289.807 | 21,7 | 3.979.371 | -344,8 | 31.395.528 |
| 2021 3 | -9.105.722 | -81,5 | 4.089.223 | -184,6 | -19.874.144 |
| 2021 2 | 10.768.422 | -72,6 | -28.500.114 | 326,4 | 8.242.881 |
| 2021 1 | 2.525.541 | -93,8 | -38.469.548 | -86,2 | -15.784.895 |
| 2020 4 | 18.310.436 | -12,5 | -2.624.152 | -465,0 | 23.326.936 |