| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -7.156.158 | -49,0 | 2.354.517 | 0,6 | -42.802 |
| 2024 1 | -7.198.960 | -126,9 | 4.026.253 | 46,7 | -6.313.775 |
| 2023 4 | -13.512.735 | -23,3 | 2.552.586 | -276,8 | 9.926.594 |
| 2023 3 | -3.586.141 | -20,8 | 617.138 | 25,3 | -1.215.500 |
| 2023 2 | -4.801.641 | 14,6 | -818.666 | -51,3 | 1.628.934 |
| 2023 1 | -3.172.707 | -164,8 | 1.974.494 | 71,1 | -7.787.442 |
| 2022 4 | -10.960.149 | -15,3 | 1.452.717 | -269,2 | 7.991.146 |
| 2022 3 | -2.969.003 | -369,8 | 2.336.991 | 47,2 | -2.651.304 |
| 2022 2 | -5.620.307 | -13,9 | 686.658 | -369,1 | 4.422.094 |
| 2022 1 | -1.198.213 | -170,9 | -2.889.272 | 87,4 | -8.309.219 |
| 2021 4 | -9.507.432 | -551,1 | 8.047.252 | -1.404,3 | 8.875.420 |
| 2021 3 | -632.012 | 72,0 | -1.622.009 | 87,2 | -4.301.637 |
| 2021 2 | -4.933.649 | 76,6 | -16.133.486 | -391,8 | -6.624.708 |
| 2021 1 | 1.691.059 | 371,1 | 2.314.879 | -215,8 | 3.151.239 |