| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -367.446 | 28,8 | -148.744 | 89,0 | -2.983.200 |
| 2024 3 | -3.350.646 | -29,0 | 752.168 | -209,3 | -6.417.053 |
| 2024 2 | 3.066.407 | 71,9 | 1.282.612 | 554,1 | 2.597.637 |
| 2024 1 | 468.770 | -1,4 | -6.796 | -190,8 | 984.960 |
| 2023 4 | -516.190 | -20,8 | 88.873 | 80,1 | -2.082.288 |
| 2023 3 | -2.598.478 | -286,2 | 1.925.622 | -245,7 | -4.382.273 |
| 2023 2 | 1.783.795 | 56,4 | 643.584 | 275,1 | 1.308.229 |
| 2023 1 | 475.566 | -53,7 | -550.655 | -211,3 | 902.883 |
| 2022 4 | -427.317 | 85,0 | -2.428.233 | 36,5 | -245.539 |
| 2022 3 | -672.856 | 33,8 | -342.713 | -159,0 | -1.813.067 |
| 2022 2 | 1.140.211 | 872,6 | 1.287.793 | 11,1 | 113.990 |
| 2022 1 | 1.026.221 | -71,5 | -2.577.874 | -135,9 | 3.881.771 |
| 2021 4 | -2.855.550 | 30,0 | -1.221.668 | -181,2 | 1.839.981 |
| 2021 3 | -1.015.569 | 75,9 | -3.198.023 | -588,1 | 867.987 |