| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 38.323.221 | 55,3 | 13.646.487 | -318,8 | 55.840.752 |
| 2024 3 | -17.517.533 | 4,0 | -728.285 | -133,2 | -70.232.192 |
| 2024 2 | 52.714.662 | 24,1 | 10.245.235 | 225,1 | 36.498.448 |
| 2024 1 | 16.216.215 | 269,6 | 25.777.800 | -34,3 | -8.460.519 |
| 2023 4 | 24.676.734 | 21,5 | 4.367.305 | -235,3 | 42.922.552 |
| 2023 3 | -18.245.818 | 28,0 | -7.081.969 | -143,0 | -60.715.244 |
| 2023 2 | 42.469.427 | 33,4 | 10.631.186 | -544,2 | 52.031.012 |
| 2023 1 | -9.561.584 | -107,8 | 4.960.295 | -147,1 | -29.871.012 |
| 2022 4 | 20.309.429 | -34,9 | -10.895.337 | -180,2 | 45.637.216 |
| 2022 3 | -25.327.787 | -84,6 | 11.603.546 | -179,6 | -57.166.028 |
| 2022 2 | 31.838.241 | -31,3 | -14.502.516 | -791,9 | 36.439.528 |
| 2022 1 | -4.601.289 | -126,9 | -21.726.922 | -114,8 | -35.806.056 |
| 2021 4 | 31.204.766 | -4,9 | -1.609.977 | -327,4 | 44.929.008 |
| 2021 3 | -13.724.241 | -1.160,2 | -15.018.719 | -129,6 | -60.065.000 |