| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 132.021 | 105,2 | 2.666.094 | -104,8 | 2.856.927 |
| 2024 2 | -2.724.906 | -224,1 | 1.884.228 | -299,0 | -4.094.346 |
| 2024 1 | 1.369.440 | 36,8 | 368.638 | -49,0 | -1.315.564 |
| 2023 4 | 2.685.004 | -11,5 | -349.748 | -206,0 | 5.219.077 |
| 2023 3 | -2.534.073 | -369,1 | -3.475.612 | -201,4 | 1.693.395 |
| 2023 2 | -840.678 | -154,2 | -2.392.461 | -184,0 | -1.841.480 |
| 2023 1 | 1.000.802 | -20,5 | -258.717 | -67,0 | -2.033.950 |
| 2022 4 | 3.034.752 | 1.042,6 | 3.356.695 | 222,3 | 2.093.213 |
| 2022 3 | 941.539 | -83,9 | -4.912.970 | -39,3 | -610.244 |
| 2022 2 | 1.551.783 | -69,1 | -3.469.762 | 23,2 | 292.264 |
| 2022 1 | 1.259.519 | -17,3 | -263.935 | -491,2 | 1.581.462 |
| 2021 4 | -321.943 | 77,6 | -1.117.228 | -105,5 | -6.176.452 |
| 2021 3 | 5.854.509 | 323,7 | 4.472.888 | 16,6 | 832.964 |
| 2021 2 | 5.021.545 | 419,7 | 4.055.205 | 229,6 | 3.498.091 |