| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.053.867 | 5,6 | 371.399 | -17,2 | -1.461.948 |
| 2024 2 | 8.515.815 | 30.636,4 | 8.488.109 | 663,2 | 7.399.936 |
| 2024 1 | 1.115.879 | -90,7 | -10.863.077 | -82,7 | -5.329.367 |
| 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 |
| 2021 2 | 17.082.820 | 59,7 | 6.387.965 | 98,7 | 8.483.421 |