| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.830.416 | 53,5 | 1.683.655 | -7,3 | -381.887 |
| 2024 2 | 5.212.303 | 10,0 | 474.702 | 1.183,4 | 4.806.182 |
| 2024 1 | 406.121 | 35,2 | 105.689 | -96,3 | -10.626.530 |
| 2023 4 | 11.032.651 | 19,9 | 1.828.813 | 250,6 | 7.885.890 |
| 2023 3 | 3.146.761 | 48,9 | 1.033.774 | -33,6 | -1.590.840 |
| 2023 2 | 4.737.601 | 100,5 | 2.375.033 | 1.476,9 | 4.437.169 |
| 2023 1 | 300.432 | 112,7 | 2.670.467 | -96,7 | -8.903.406 |
| 2022 4 | 9.203.838 | 12,3 | 1.009.954 | 335,6 | 7.090.851 |
| 2022 3 | 2.112.987 | 520,9 | 2.615.061 | -10,6 | -249.581 |
| 2022 2 | 2.362.568 | -59,6 | -3.483.984 | -199,7 | 4.732.603 |
| 2022 1 | -2.370.035 | 41,3 | -1.666.728 | -128,9 | -10.563.919 |
| 2021 4 | 8.193.884 | 84,9 | 3.762.640 | -1.732,0 | 8.695.958 |
| 2021 3 | -502.074 | -126,0 | -2.430.960 | -108,6 | -6.348.626 |
| 2021 2 | 5.846.552 | -71,4 | -14.616.141 | -244,8 | 9.883.315 |