| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.354.956 | -66,0 | -22.041.334 | -71,1 | -27.981.542 |
| 2024 1 | 39.336.498 | 20,6 | 6.718.553 | -1.244,2 | 42.774.560 |
| 2023 4 | -3.438.060 | -83,9 | 1.568.265 | -139,6 | -12.130.252 |
| 2023 3 | 8.692.192 | -69,5 | -19.761.056 | -74,0 | -24.704.098 |
| 2023 2 | 33.396.290 | 55,3 | 11.888.754 | 2,4 | 778.345 |
| 2023 1 | 32.617.945 | 22,6 | 6.007.483 | -1.844,5 | 34.487.740 |
| 2022 4 | -1.869.795 | 64,5 | -3.399.717 | -106,6 | -30.323.044 |
| 2022 3 | 28.453.249 | 272,4 | 20.811.900 | 32,3 | 6.945.713 |
| 2022 2 | 21.507.536 | -32,4 | -10.315.894 | -19,2 | -5.102.926 |
| 2022 1 | 26.610.462 | -44,9 | -21.681.524 | -605,0 | 31.879.974 |
| 2021 4 | -5.269.512 | -254,6 | -8.678.220 | -169,0 | -12.910.861 |
| 2021 3 | 7.641.349 | -55,9 | -9.670.127 | -76,0 | -24.182.080 |
| 2021 2 | 31.823.430 | -52,1 | -34.583.812 | -34,1 | -16.468.557 |
| 2021 1 | 48.291.987 | 36,3 | 12.866.747 | 1.316,7 | 44.883.280 |