| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.606.375 | -85,0 | -9.096.708 | -84,4 | -8.682.301 |
| 2024 3 | 10.288.676 | 57,6 | 3.761.247 | 38,9 | 2.882.882 |
| 2024 2 | 7.405.794 | 102,8 | 3.754.004 | 9,6 | 649.509 |
| 2024 1 | 6.756.285 | 64,3 | 2.644.657 | -36,9 | -3.946.798 |
| 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 |