| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | -6.513.699 | -187,2 | -13.979.889 | -240,9 | -11.136.884 |
| 2023 4 | 4.623.185 | -40,5 | -3.151.075 | -15,8 | -868.005 |
| 2023 3 | 5.491.190 | 15,2 | 726.390 | -211,0 | 10.436.460 |
| 2023 2 | -4.945.270 | -181,1 | -11.040.320 | -166,2 | -12.411.460 |
| 2023 1 | 7.466.190 | -32,2 | -3.547.070 | -4,0 | -308.070 |
| 2022 4 | 7.774.260 | -53,3 | -8.871.220 | 63,2 | 3.009.460 |
| 2022 3 | 4.764.800 | -36,9 | -2.790.610 | -21,8 | -1.330.250 |
| 2022 2 | 6.095.050 | -64,3 | -10.960.610 | -44,7 | -4.918.210 |
| 2022 1 | 11.013.260 | 33,5 | 2.765.190 | -33,8 | -5.632.220 |
| 2021 4 | 16.645.480 | 139,0 | 9.681.700 | 120,3 | 9.090.070 |
| 2021 3 | 7.555.410 | -36,2 | -4.280.810 | -55,7 | -9.500.250 |
| 2021 2 | 17.055.660 | 59,1 | 6.336.240 | 106,8 | 8.807.590 |
| 2021 1 | 8.248.070 | 49,2 | 2.719.240 | 18,4 | 1.284.290 |
| 2020 4 | 6.963.780 | -4,5 | -330.810 | -41,2 | -4.872.440 |