| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -10.908.750 | -191,7 | -22.799.872 | -343,7 | -15.385.033 |
| 2024 1 | 4.476.283 | -32,7 | -2.174.169 | -3,6 | -168.101 |
| 2023 4 | 4.644.384 | -50,7 | -4.771.324 | -26,8 | -1.704.216 |
| 2023 3 | 6.348.600 | 55,7 | 2.271.898 | -46,6 | -5.542.521 |
| 2023 2 | 11.891.121 | 1.326,5 | 11.057.543 | 78,8 | 5.240.669 |
| 2023 1 | 6.650.452 | 139,2 | 23.612.764 | -29,4 | -2.765.256 |
| 2022 4 | 9.415.708 | 407,8 | 7.561.430 | 131,0 | 5.339.006 |
| 2022 3 | 4.076.702 | 677,4 | 4.782.728 | 389,1 | 3.243.124 |
| 2022 2 | 833.578 | -27,7 | -318.846 | -104,9 | 17.795.888 |
| 2022 1 | -16.962.311 | -695,1 | 14.829.065 | -1.014,8 | -18.816.588 |
| 2021 4 | 1.854.278 | -73,8 | -5.226.006 | -362,6 | 2.560.304 |
| 2021 3 | -706.026 | -186,4 | -1.523.033 | -161,3 | -1.858.450 |
| 2021 2 | 1.152.424 | -81,1 | -4.931.208 | -154,0 | 3.285.670 |
| 2021 1 | -2.133.246 | -254,4 | -3.514.555 | -130,1 | -9.213.530 |