| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.518.480 | 466,3 | 1.933.072 | -37,5 | -911.169 |
| 2024 1 | 2.429.649 | 31,8 | 586.590 | 230,4 | 1.694.185 |
| 2023 4 | 735.464 | 666,2 | 639.473 | 538,0 | 620.183 |
| 2023 3 | 115.281 | -89,7 | -1.007.919 | -127,8 | 529.873 |
| 2023 2 | -414.592 | -169,7 | -1.009.596 | -122,5 | -2.257.651 |
| 2023 1 | 1.843.059 | 15,2 | 242.875 | 1.820,0 | 1.747.068 |
| 2022 4 | 95.991 | -47,9 | -88.219 | -91,5 | -1.027.209 |
| 2022 3 | 1.123.200 | 123,4 | 620.439 | 88,8 | 528.196 |
| 2022 2 | 595.004 | 518,8 | 498.848 | -62,8 | -1.005.180 |
| 2022 1 | 1.600.184 | 116,7 | 861.591 | 768,7 | 1.415.974 |
| 2021 4 | 184.210 | 133,7 | 731.538 | -63,4 | -318.551 |
| 2021 3 | 502.761 | 324,6 | 384.364 | 422,9 | 406.605 |
| 2021 2 | 96.156 | -76,1 | -306.838 | -87,0 | -642.437 |
| 2021 1 | 738.593 | 348,4 | 1.035.914 | -235,0 | 1.285.921 |