| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | -16.006.519 | 2,3 | -382.036 | -138,8 | -57.264.928 |
| 2023 4 | 41.258.407 | 114,4 | 327.515.072 | -296,5 | 62.254.696 |
| 2023 3 | -20.996.290 | -1.136,3 | -23.022.350 | -24,5 | 4.133.084 |
| 2023 2 | -16.863.206 | -117,4 | -113.953.208 | -2,9 | 474.651 |
| 2023 1 | -16.388.555 | -133,3 | -65.561.964 | 94,3 | -269.868.128 |
| 2022 4 | -286.256.679 | -448,4 | -368.425.248 | -14.228,7 | -288.282.752 |
| 2022 3 | 2.026.060 | -93,5 | -29.233.806 | -97,9 | -95.063.944 |
| 2022 2 | 97.090.005 | -7,1 | -7.368.071 | 97,4 | 47.916.596 |
| 2022 1 | 49.173.409 | -58,9 | -70.506.336 | -40,2 | -32.995.160 |
| 2021 4 | 82.168.570 | -1,7 | -1.456.870 | 162,9 | 50.908.704 |
| 2021 3 | 31.259.866 | -15,6 | -5.754.308 | -70,1 | -73.198.208 |
| 2021 2 | 104.458.076 | -68,0 | -222.264.608 | -12,7 | -15.221.668 |
| 2021 1 | 119.679.744 | -10,5 | -14.075.566 | 43,1 | 36.054.304 |
| 2020 4 | 83.625.440 | 291,3 | 62.252.468 | 125,9 | 46.611.264 |