| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.142.547 | 68,2 | 2.490.757 | -9,1 | -613.754 |
| 2024 1 | 6.756.301 | 64,3 | 2.644.673 | -36,9 | -3.946.782 |
| 2023 4 | 10.703.083 | -11,2 | -1.346.005 | 64,0 | 4.175.654 |
| 2023 3 | 6.527.429 | -46,1 | -5.573.476 | 78,8 | 2.875.639 |
| 2023 2 | 3.651.790 | -59,5 | -5.357.974 | -11,2 | -459.838 |
| 2023 1 | 4.111.628 | 226,8 | 2.853.528 | -65,9 | -7.937.460 |
| 2022 4 | 12.049.088 | 28,4 | 2.664.503 | -0,4 | -51.817 |
| 2022 3 | 12.100.905 | 9,0 | 1.000.521 | 34,3 | 3.091.141 |
| 2022 2 | 9.009.764 | 92,5 | 4.328.358 | 616,1 | 7.751.664 |
| 2022 1 | 1.258.100 | 205,9 | 2.445.626 | -86,6 | -8.126.485 |
| 2021 4 | 9.384.585 | 1.109,0 | 8.608.346 | -15,5 | -1.715.799 |
| 2021 3 | 11.100.384 | 413,4 | 8.938.417 | 137,1 | 6.418.978 |
| 2021 2 | 4.681.406 | -77,6 | -16.228.366 | -494,2 | 5.868.932 |
| 2021 1 | -1.187.526 | -194,2 | -2.447.884 | -253,0 | -1.963.765 |