| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 12.346.377 | 150,6 | 7.420.060 | 854,1 | 11.052.348 |
| 2024 3 | 1.294.029 | -64,2 | -2.319.032 | -92,8 | -16.590.989 |
| 2024 2 | 17.885.018 | 83,1 | 8.118.181 | -5,0 | -937.208 |
| 2024 1 | 18.822.226 | -40,9 | -13.002.715 | 282,1 | 13.895.909 |
| 2023 4 | 4.926.317 | -49,2 | -4.771.362 | 36,4 | 1.313.256 |
| 2023 3 | 3.613.061 | -78,5 | -13.202.497 | -63,0 | -6.153.776 |
| 2023 2 | 9.766.837 | -57,6 | -13.283.890 | -69,3 | -22.058.104 |
| 2023 1 | 31.824.941 | -15,3 | -5.757.418 | 228,2 | 22.127.262 |
| 2022 4 | 9.697.679 | 7,5 | 676.965 | -42,3 | -7.117.879 |
| 2022 3 | 16.815.558 | 21.202,0 | 16.895.244 | -27,1 | -6.235.169 |
| 2022 2 | 23.050.727 | 106,8 | 11.906.008 | -38,7 | -14.531.632 |
| 2022 1 | 37.582.359 | 72,3 | 15.774.206 | 316,6 | 28.561.644 |
| 2021 4 | 9.020.714 | -21,7 | -2.506.449 | -11.420,2 | 9.100.401 |
| 2021 3 | -79.687 | -101,0 | -7.880.231 | -100,7 | -11.224.406 |