| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -48.639 | -101,0 | -4.841.780 | -101,0 | -5.077.353 |
| 2024 3 | 5.028.714 | 125,6 | 24.700.188 | -29,2 | -2.071.784 |
| 2024 2 | 7.100.498 | -67,0 | -14.394.591 | -191,4 | 14.872.413 |
| 2024 1 | -7.771.915 | -5,2 | 382.321 | -262,2 | -12.565.056 |
| 2023 4 | 4.793.141 | -65,3 | -9.020.474 | -124,4 | 24.464.616 |
| 2023 3 | -19.671.475 | -997,5 | -21.863.176 | -191,5 | -41.166.564 |
| 2023 2 | 21.495.089 | -12,6 | -3.089.076 | -390,9 | 28.884.684 |
| 2023 1 | -7.389.594 | 47,7 | -6.735.683 | -153,5 | -21.203.208 |
| 2022 4 | 13.813.615 | -47,2 | -12.361.774 | 530,3 | 11.621.914 |
| 2022 3 | 2.191.701 | -29,7 | -924.258 | -91,1 | -22.392.464 |
| 2022 2 | 24.584.165 | 13,3 | 2.881.309 | -274,0 | 38.709.440 |
| 2022 1 | -14.125.277 | -40,1 | 4.039.557 | -154,0 | -40.300.664 |
| 2021 4 | 26.175.389 | 142,6 | 15.385.036 | 740,0 | 23.059.430 |
| 2021 3 | 3.115.959 | 117,9 | 20.489.640 | -85,6 | -18.586.896 |