| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -15.656.429 | -20,5 | 2.661.123 | -196,7 | -31.843.978 |
| 2024 2 | 16.187.549 | 0,9 | 143.415 | -820,3 | 18.435.040 |
| 2024 1 | -2.247.492 | -1.605,6 | 2.115.720 | -422,4 | -2.944.542 |
| 2023 4 | 697.050 | -47,1 | -620.201 | -105,4 | 13.692.356 |
| 2023 3 | -12.995.306 | -10,9 | 1.274.943 | -181,0 | -29.039.440 |
| 2023 2 | 16.044.134 | 35,4 | 4.195.798 | -12.275,7 | 16.175.906 |
| 2023 1 | -131.772 | 92,7 | -1.671.757 | -110,0 | -1.449.023 |
| 2022 4 | 1.317.251 | -71,3 | -3.274.150 | -111,2 | 13.037.614 |
| 2022 3 | -11.720.363 | 4,8 | -585.876 | -198,9 | -23.568.700 |
| 2022 2 | 11.848.336 | 0,0 | -985 | -757,0 | 13.651.865 |
| 2022 1 | -1.803.529 | 42,4 | -1.328.514 | -139,3 | -6.394.930 |
| 2021 4 | 4.591.401 | -35,3 | -2.500.776 | -137,3 | 16.897.640 |
| 2021 3 | -12.306.239 | -20,6 | 2.097.697 | -203,9 | -24.155.560 |
| 2021 2 | 11.849.321 | 1,9 | 217.411 | -478,3 | 14.981.364 |