| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 2.800.576 | 1.251,0 | 3.043.889 | -165,2 | 7.097.573 |
| 2024 3 | -4.296.997 | -130,5 | 2.432.983 | -150,4 | -12.831.108 |
| 2024 2 | 8.534.111 | 72,8 | 3.593.833 | 130,8 | 4.836.253 |
| 2024 1 | 3.697.858 | -30,4 | -1.618.314 | -1.619,8 | 3.941.171 |
| 2023 4 | -243.313 | -110,9 | -2.469.395 | 87,0 | -1.620.701 |
| 2023 3 | -1.864.014 | -2,5 | 45.349 | -137,7 | -6.804.292 |
| 2023 2 | 4.940.278 | -28,6 | -1.979.554 | -7,1 | -375.894 |
| 2023 1 | 5.316.172 | 286,9 | 8.161.078 | 138,8 | 3.090.090 |
| 2022 4 | 2.226.082 | 603,0 | 1.909.435 | -222,4 | 4.044.747 |
| 2022 3 | -1.818.665 | -791,8 | -2.081.547 | -126,3 | -8.738.497 |
| 2022 2 | 6.919.832 | 59,2 | 2.574.331 | -343,2 | 9.764.738 |
| 2022 1 | -2.844.906 | -177,0 | -6.538.503 | -998,5 | -3.161.553 |
| 2021 4 | 316.647 | -85,1 | -1.805.373 | 20,5 | 53.765 |
| 2021 3 | 262.882 | 106,9 | 4.082.659 | -94,0 | -4.082.619 |