| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.308.839 | -185,4 | -11.524.550 | 55,1 | -6.520.433 |
| 2024 1 | -11.829.272 | -29,0 | 2.661.277 | -255,4 | -19.440.928 |
| 2023 4 | 7.611.656 | -45,9 | -6.446.488 | -154,6 | 21.562.656 |
| 2023 3 | -13.950.999 | -438,0 | -18.079.052 | -324,5 | -20.166.710 |
| 2023 2 | 6.215.711 | -37,1 | -3.666.874 | -167,8 | 15.383.706 |
| 2023 1 | -9.167.995 | 15,2 | -1.640.387 | -165,2 | -23.226.140 |
| 2022 4 | 14.058.144 | -30,2 | -6.090.969 | 240,6 | 9.930.090 |
| 2022 3 | 4.128.054 | -54,7 | -4.974.287 | -58,2 | -5.754.531 |
| 2022 2 | 9.882.585 | 41,1 | 2.878.589 | -191,4 | 20.690.968 |
| 2022 1 | -10.808.382 | -51,5 | 3.671.667 | -153,6 | -30.957.496 |
| 2021 4 | 20.149.113 | 146,8 | 11.986.195 | 121,4 | 11.046.772 |
| 2021 3 | 9.102.341 | 196,2 | 18.567.804 | 30,0 | 2.098.345 |
| 2021 2 | 7.003.996 | 2,5 | 167.446 | -198,1 | 14.140.711 |
| 2021 1 | -7.136.715 | 4,2 | -310.634 | -187,4 | -15.299.633 |