| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.295.000 | 34,2 | 2.115.359 | -58,1 | -11.490.653 |
| 2024 1 | 19.785.653 | 276,9 | 14.535.642 | 3.052,0 | 19.157.944 |
| 2023 4 | 627.709 | -91,3 | -6.576.382 | -84,8 | -3.508.143 |
| 2023 3 | 4.135.852 | 255,3 | 6.799.347 | -33,1 | -2.043.789 |
| 2023 2 | 6.179.641 | 1.646,9 | 5.825.901 | 17,7 | 929.630 |
| 2023 1 | 5.250.011 | 185,5 | 11.392.313 | -27,1 | -1.954.080 |
| 2022 4 | 7.204.091 | 112,6 | 3.816.172 | -370,5 | 9.867.586 |
| 2022 3 | -2.663.495 | -131,0 | -11.263.010 | -853,0 | -3.017.235 |
| 2022 2 | 353.740 | -95,4 | -7.371.675 | -105,8 | 6.496.042 |
| 2022 1 | -6.142.302 | -158,9 | -16.565.487 | -281,3 | -9.530.221 |
| 2021 4 | 3.387.919 | -48,6 | -3.202.181 | -60,6 | -5.211.596 |
| 2021 3 | 8.599.515 | 62,3 | 3.301.958 | 11,3 | 874.100 |
| 2021 2 | 7.725.415 | -19,0 | -1.809.759 | -25,9 | -2.697.770 |
| 2021 1 | 10.423.185 | 82,3 | 4.705.536 | 58,2 | 3.833.085 |