| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -38.715.917 | -2.919,5 | -40.089.052 | -469,0 | -49.208.008 |
| 2024 3 | 10.492.089 | 195,0 | 21.532.106 | 116,9 | 5.655.328 |
| 2024 2 | 4.836.761 | -41,1 | -3.368.490 | -89,6 | -41.848.404 |
| 2024 1 | 46.685.165 | 9.676,4 | 47.172.668 | 3.299,9 | 45.312.032 |
| 2023 4 | 1.373.134 | 144,1 | 810.544 | -112,4 | 12.413.151 |
| 2023 3 | -11.040.017 | -46,5 | 3.503.620 | -234,6 | -19.245.268 |
| 2023 2 | 8.205.251 | 11,5 | 844.827 | -1.783,1 | 8.692.753 |
| 2023 1 | -487.502 | 56,0 | -621.097 | -186,7 | -1.050.092 |
| 2022 4 | 562.590 | -58,5 | -793.698 | -107,5 | 8.098.987 |
| 2022 3 | -7.536.397 | -12,2 | 821.797 | -202,4 | -14.896.821 |
| 2022 2 | 7.360.424 | 9,5 | 638.468 | -763,9 | 8.469.023 |
| 2022 1 | -1.108.599 | 48,9 | -1.061.915 | -181,7 | -2.464.887 |
| 2021 4 | 1.356.288 | 2.413,7 | 1.414.909 | -120,2 | 8.070.888 |
| 2021 3 | -6.714.600 | -38,8 | 1.876.090 | -199,9 | -13.436.556 |