| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -771.559 | -462,2 | -984.579 | 69,1 | -1.727.767 |
| 2024 1 | -2.499.326 | -387,9 | -3.367.500 | -130,8 | -10.609.648 |
| 2023 4 | 8.110.322 | 5,2 | 404.036 | 1,9 | 147.189 |
| 2023 3 | 7.963.133 | 23,2 | 1.498.757 | 3.638,2 | 7.750.113 |
| 2023 2 | 213.020 | 104,5 | 4.976.747 | -75,5 | -655.154 |
| 2023 1 | 868.174 | 24,1 | 168.439 | -88,7 | -6.838.112 |
| 2022 4 | 7.706.286 | 648,0 | 6.675.960 | 19,2 | 1.241.910 |
| 2022 3 | 6.464.376 | 231,5 | 4.514.362 | -235,7 | 11.228.103 |
| 2022 2 | -4.763.727 | -36,7 | 1.278.864 | -780,8 | -5.463.462 |
| 2022 1 | 699.735 | 111,9 | 6.588.548 | -32,1 | -330.591 |
| 2021 4 | 1.030.326 | 30,3 | 239.382 | -47,2 | -919.688 |
| 2021 3 | 1.950.014 | 392,9 | 2.615.763 | -156,0 | 5.434.877 |
| 2021 2 | -3.484.863 | -97,4 | 1.719.663 | 40,8 | -2.403.950 |
| 2021 1 | -5.888.813 | -8.593,5 | 5.821.075 | -844,5 | -6.679.757 |