| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -14.438.470 | -93,6 | 6.980.674 | -311,2 | -21.276.150 |
| 2024 3 | 6.837.680 | 179,2 | 15.466.308 | -187,1 | 14.689.089 |
| 2024 2 | -7.851.409 | -149,4 | -23.733.412 | -124,5 | -39.959.944 |
| 2024 1 | 32.108.536 | 49,5 | 10.636.441 | -530,5 | 39.566.332 |
| 2023 4 | -7.457.796 | 54,0 | -8.751.730 | 13,6 | -1.170.832 |
| 2023 3 | -8.628.628 | -122,4 | -47.160.868 | -154,3 | -24.510.632 |
| 2023 2 | 15.882.003 | 11,9 | 1.685.793 | -26,0 | -5.590.092 |
| 2023 1 | 21.472.095 | 79,5 | 9.512.729 | -232,5 | 37.681.620 |
| 2022 4 | -16.209.526 | -664,2 | -19.082.680 | -142,1 | -54.741.768 |
| 2022 3 | 38.532.240 | 1.070,0 | 42.504.552 | 171,4 | 24.336.030 |
| 2022 2 | 14.196.210 | 11,1 | 1.423.403 | 18,7 | 2.236.844 |
| 2022 1 | 11.959.366 | -52,6 | -13.274.575 | 316,3 | 9.086.212 |
| 2021 4 | 2.873.154 | 111,4 | 28.139.740 | -172,3 | 6.845.465 |
| 2021 3 | -3.972.311 | -4.907,3 | 3.892.981 | -131,1 | -16.745.118 |