| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -967.511 | 63,1 | -1.654.013 | -219,7 | -1.775.909 |
| 2024 3 | 808.398 | -23,9 | -253.242 | 3.309,0 | 784.684 |
| 2024 2 | 23.714 | -89,3 | -197.435 | -95,0 | -449.013 |
| 2024 1 | 472.727 | -62,2 | -778.333 | -118,0 | 3.094.251 |
| 2023 4 | -2.621.524 | -558,2 | 2.223.238 | -346,9 | -3.683.164 |
| 2023 3 | 1.061.640 | 46,4 | 336.294 | 380,1 | 840.491 |
| 2023 2 | 221.149 | -57,7 | -302.029 | -82,3 | -1.029.911 |
| 2023 1 | 1.251.060 | 368,8 | 1.716.414 | -414,1 | 1.649.346 |
| 2022 4 | -398.286 | -237,1 | -688.894 | -154,9 | -1.123.632 |
| 2022 3 | 725.346 | 106,0 | 373.301 | 38,6 | 202.168 |
| 2022 2 | 523.178 | 25,4 | 106.039 | -212,4 | 988.532 |
| 2022 1 | -465.354 | -191,0 | -976.735 | -260,1 | -755.962 |
| 2021 4 | 290.608 | 668,4 | 341.737 | -17,5 | -61.437 |
| 2021 3 | 352.045 | 412,1 | 283.302 | -15,6 | -65.094 |