| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | -10.345.238 | 64,7 | -18.994.116 | -131,3 | -43.354.264 |
| 2023 4 | 33.009.025 | 1.997,6 | 31.435.370 | 268,8 | 24.058.998 |
| 2023 3 | 8.950.027 | -69,1 | -19.965.732 | -120,5 | 52.721.544 |
| 2023 2 | -43.771.515 | -238,4 | -75.409.952 | -49,2 | 14.432.161 |
| 2023 1 | -29.339.354 | -1.404,7 | -31.588.120 | -1.964,4 | -30.913.008 |
| 2022 4 | 1.573.655 | -95,6 | -33.986.520 | -94,6 | -27.342.104 |
| 2022 3 | 28.915.758 | 26,4 | 6.042.157 | -8,6 | -2.722.681 |
| 2022 2 | 31.638.439 | -47,4 | -28.509.312 | 1.306,9 | 29.389.672 |
| 2022 1 | 2.248.766 | 360,3 | 1.760.228 | -93,7 | -33.311.410 |
| 2021 4 | 35.560.176 | 168,1 | 22.294.288 | 55,5 | 12.686.575 |
| 2021 3 | 22.873.601 | -37,4 | -13.633.825 | -62,0 | -37.274.152 |
| 2021 2 | 60.147.751 | 322,4 | 45.909.300 | 12.211,8 | 59.659.212 |
| 2021 1 | 488.538 | 101,8 | 27.324.130 | -96,3 | -12.777.349 |
| 2020 4 | 13.265.887 | 210,4 | 8.991.364 | -63,7 | -23.241.540 |