| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -18.544.942 | -301,7 | -27.740.588 | -159,9 | -49.510.784 |
| 2024 1 | 30.965.840 | 51,6 | 10.532.655 | -264,2 | 49.822.988 |
| 2023 4 | -18.857.149 | 35,9 | -10.552.036 | -39,9 | 5.379.077 |
| 2023 3 | -13.478.072 | -148,2 | -41.458.680 | -246,6 | -22.673.720 |
| 2023 2 | 9.195.647 | 24,4 | 1.805.907 | -55,0 | -11.237.538 |
| 2023 1 | 20.433.185 | 75,4 | 8.780.535 | -169,5 | 49.842.368 |
| 2022 4 | -29.409.185 | -149,7 | 17.629.256 | -205,1 | -57.389.792 |
| 2022 3 | 27.980.607 | 434,9 | 36.334.744 | 278,6 | 20.590.868 |
| 2022 2 | 7.389.740 | -4,3 | -329.623 | -36,6 | -4.262.910 |
| 2022 1 | 11.652.650 | -57,0 | -15.450.543 | -198,9 | 23.432.578 |
| 2021 4 | -11.779.928 | 58,3 | -16.447.303 | -41,0 | 3.425.793 |
| 2021 3 | -8.354.135 | -204,3 | 5.608.717 | -208,2 | -16.073.498 |
| 2021 2 | 7.719.363 | 1,8 | 135.004 | -71,5 | -19.383.830 |
| 2021 1 | 27.103.193 | 36,0 | 7.175.892 | -196,0 | 55.330.424 |