| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 4.665.400 | -27,6 | -1.779.846 | -27,9 | -1.802.887 |
| 2024 3 | 6.468.287 | -3,2 | -214.181 | -21,8 | -1.804.832 |
| 2024 2 | 8.273.119 | 29.760,4 | 8.245.413 | 639,4 | 7.154.153 |
| 2024 1 | 1.118.966 | -90,7 | -10.859.990 | -82,6 | -5.326.280 |
| 2023 4 | 6.445.246 | -57,0 | -8.527.155 | -3,6 | -237.222 |
| 2023 3 | 6.682.468 | -12,7 | -969.741 | 24.019,2 | 6.654.762 |
| 2023 2 | 27.706 | -99,6 | -7.161.833 | -99,8 | -11.951.250 |
| 2023 1 | 11.978.956 | -3,4 | -423.513 | -20,0 | -2.993.445 |
| 2022 4 | 14.972.401 | -11,9 | -2.029.565 | 95,7 | 7.320.192 |
| 2022 3 | 7.652.209 | -7,3 | -600.539 | 6,4 | 462.670 |
| 2022 2 | 7.189.539 | -57,9 | -9.893.281 | -42,0 | -5.212.930 |
| 2022 1 | 12.402.469 | 44,2 | 3.803.070 | -27,1 | -4.599.497 |
| 2021 4 | 17.001.966 | 141,3 | 9.955.018 | 106,0 | 8.749.218 |
| 2021 3 | 8.252.748 | -29,8 | -3.505.539 | -51,7 | -8.830.072 |