| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.685.066 | -32,1 | -6.951.165 | -241,3 | 25.079.864 |
| 2024 1 | -10.394.797 | -34,9 | 2.691.032 | -261,6 | -16.827.462 |
| 2023 4 | 6.432.665 | -55,1 | -7.899.705 | -132,0 | 26.564.090 |
| 2023 3 | -20.131.425 | -1.035,2 | -22.284.150 | -193,0 | -41.767.656 |
| 2023 2 | 21.636.231 | -11,8 | -2.903.197 | -380,9 | 29.339.996 |
| 2023 1 | -7.703.765 | 45,5 | -6.434.307 | -153,8 | -22.036.136 |
| 2022 4 | 14.332.370 | -47,4 | -12.904.897 | 565,8 | 12.179.645 |
| 2022 3 | 2.152.725 | 3,6 | 75.682 | -91,2 | -22.386.704 |
| 2022 2 | 24.539.428 | 13,2 | 2.867.627 | -273,6 | 38.677.500 |
| 2022 1 | -14.138.072 | -40,1 | 4.048.286 | -151,9 | -41.375.340 |
| 2021 4 | 27.237.267 | 149,7 | 16.326.980 | 1.211,4 | 25.160.224 |
| 2021 3 | 2.077.043 | 111,9 | 19.488.748 | -90,4 | -19.594.758 |
| 2021 2 | 21.671.801 | 33,5 | 5.432.645 | -314,8 | 31.761.588 |
| 2021 1 | -10.089.786 | -15,5 | 1.350.465 | -192,5 | -21.000.072 |