| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 29.310.360 | 106,5 | 15.115.743 | 344,1 | 22.710.056 |
| 2024 2 | 6.600.305 | -76,5 | -21.463.412 | -75,7 | -20.556.196 |
| 2024 1 | 27.156.501 | 1.273,2 | 29.471.172 | -8,6 | -2.559.726 |
| 2023 4 | 29.716.227 | 143,6 | 17.516.656 | 109,4 | 15.521.610 |
| 2023 3 | 14.194.617 | 1.228,0 | 13.125.737 | -49,4 | -13.869.099 |
| 2023 2 | 28.063.716 | 808,4 | 24.974.362 | -1.312,4 | 30.378.388 |
| 2023 1 | -2.314.672 | -111,0 | -23.417.694 | -119,0 | -14.514.242 |
| 2022 4 | 12.199.570 | 49,8 | 4.055.411 | 1.041,3 | 11.130.690 |
| 2022 3 | 1.068.880 | 118,1 | 6.967.537 | -65,4 | -2.020.474 |
| 2022 2 | 3.089.354 | -86,5 | -19.748.580 | -85,4 | -18.013.668 |
| 2022 1 | 21.103.022 | 211,9 | 14.337.414 | 159,1 | 12.958.863 |
| 2021 4 | 8.144.159 | 138,5 | 29.305.068 | -238,1 | 14.042.816 |
| 2021 3 | -5.898.657 | 66,4 | -11.638.838 | -125,8 | -28.736.592 |
| 2021 2 | 22.837.935 | 118,5 | 12.385.423 | 237,6 | 16.072.327 |