| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 20.738.156 | -28,8 | -8.376.760 | 1,2 | 249.271 |
| 2024 3 | 20.488.885 | 1.688,2 | 19.343.128 | -190,2 | 43.202.152 |
| 2024 2 | -22.713.269 | 38,4 | -14.170.099 | -363,2 | 17.809.538 |
| 2024 1 | -4.903.731 | -224,4 | -8.846.033 | -116,8 | -34.018.648 |
| 2023 4 | 29.114.916 | 429,4 | 23.614.828 | 2.441,1 | 27.969.160 |
| 2023 3 | 1.145.756 | -93,8 | -17.189.540 | -103,1 | 38.029.124 |
| 2023 2 | -36.883.368 | -368,2 | -50.634.288 | -1.035,6 | -40.825.672 |
| 2023 1 | 3.942.302 | 219,3 | 2.707.560 | -28,3 | -1.557.785 |
| 2022 4 | 5.500.087 | -72,2 | -14.285.282 | -70,0 | -12.835.208 |
| 2022 3 | 18.335.295 | 1,4 | 261.085 | 33,3 | 4.584.375 |
| 2022 2 | 13.750.920 | 161,9 | 8.500.580 | 1.013,7 | 12.516.178 |
| 2022 1 | 1.234.742 | -48,9 | -1.181.862 | -93,8 | -18.550.628 |
| 2021 4 | 19.785.369 | 9.644,8 | 19.582.334 | 9,5 | 1.711.159 |
| 2021 3 | 18.074.210 | 11,8 | 1.910.155 | 244,3 | 12.823.870 |