| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 11.231.185 | 176,2 | 25.968.544 | -64,6 | -20.499.420 |
| 2024 2 | 31.730.604 | -46,3 | -27.367.804 | -16,7 | -6.367.358 |
| 2024 1 | 38.097.962 | 47,9 | 12.344.910 | 298,7 | 28.541.922 |
| 2023 4 | 9.556.040 | -47,6 | -8.666.470 | -164,8 | 24.293.398 |
| 2023 3 | -14.737.358 | -150,6 | -43.883.560 | -124,9 | -73.835.768 |
| 2023 2 | 59.098.409 | 12,8 | 6.685.050 | 129,5 | 33.345.356 |
| 2023 1 | 25.753.052 | 104,5 | 13.159.668 | 41,3 | 7.530.542 |
| 2022 4 | 18.222.510 | -41,4 | -12.870.518 | -37,5 | -10.923.693 |
| 2022 3 | 29.146.203 | 207,6 | 19.671.474 | -44,4 | -23.267.156 |
| 2022 2 | 52.413.359 | -13,3 | -8.046.531 | 316,2 | 39.819.976 |
| 2022 1 | 12.593.384 | -70,1 | -29.540.186 | -59,5 | -18.499.644 |
| 2021 4 | 31.093.028 | 104,7 | 15.904.891 | 228,2 | 21.618.300 |
| 2021 3 | 9.474.729 | 348,9 | 7.363.876 | -84,3 | -50.985.160 |
| 2021 2 | 60.459.890 | -42,6 | -44.790.560 | 43,5 | 18.326.320 |