| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.971.139 | -72,4 | -23.567.034 | -77,8 | -31.475.712 |
| 2024 1 | 40.446.852 | 40,4 | 11.643.237 | -7.748,0 | 40.975.708 |
| 2023 4 | -528.857 | -9,2 | 44.631 | -103,6 | -15.226.694 |
| 2023 3 | 14.697.837 | -55,8 | -18.527.272 | -54,8 | -17.840.336 |
| 2023 2 | 32.538.173 | 68,2 | 13.193.519 | 13,0 | 3.734.558 |
| 2023 1 | 28.803.615 | 7,9 | 2.104.878 | -6.048,4 | 29.287.840 |
| 2022 4 | -484.226 | 68,5 | -1.053.311 | -101,5 | -33.709.336 |
| 2022 3 | 33.225.109 | 316,8 | 25.253.224 | 71,8 | 13.880.455 |
| 2022 2 | 19.344.654 | -24,5 | -6.283.895 | -27,5 | -7.354.083 |
| 2022 1 | 26.698.737 | -35,8 | -14.912.797 | -1.836,5 | 28.236.274 |
| 2021 4 | -1.537.537 | 71,0 | -3.756.620 | -119,3 | -9.509.423 |
| 2021 3 | 7.971.886 | -57,3 | -10.679.398 | -68,9 | -17.656.664 |
| 2021 2 | 25.628.549 | -60,1 | -38.549.780 | -38,4 | -15.982.985 |
| 2021 1 | 41.611.534 | 24,5 | 8.179.980 | -886,0 | 46.905.692 |