| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.691.442 | -79,9 | -22.596.844 | -81,4 | -24.871.932 |
| 2024 1 | 30.563.375 | 29,3 | 6.918.898 | -283,0 | 47.265.884 |
| 2023 4 | -16.702.509 | 11,6 | -2.196.673 | -123,3 | 9.224.012 |
| 2023 3 | -7.478.497 | -121,2 | -42.708.272 | -126,4 | -35.766.784 |
| 2023 2 | 28.288.286 | 5,0 | 1.333.965 | 19,6 | 4.643.809 |
| 2023 1 | 23.644.477 | 285,2 | 17.506.776 | -225,1 | 42.543.660 |
| 2022 4 | -18.899.182 | -359,1 | -26.194.704 | -153,7 | -54.128.956 |
| 2022 3 | 35.229.775 | 365,9 | 27.667.716 | 30,7 | 8.275.454 |
| 2022 2 | 26.954.321 | 0,8 | 224.660 | 339,2 | 20.816.620 |
| 2022 1 | 6.137.702 | -68,7 | -13.478.940 | -15,9 | -1.157.820 |
| 2021 4 | 7.295.522 | 136,2 | 27.445.224 | -3,5 | -266.538 |
| 2021 3 | 7.562.060 | 425,3 | 9.886.879 | -71,7 | -19.167.600 |
| 2021 2 | 26.729.661 | -37,7 | -16.192.834 | 36,3 | 7.113.019 |
| 2021 1 | 19.616.642 | 15,1 | 2.572.587 | -197,4 | 39.766.344 |