| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.337.694 | 149,3 | 28.274.310 | -132,4 | 38.158.096 |
| 2024 1 | -28.820.400 | -51,5 | 9.800.770 | -172,4 | -68.603.080 |
| 2023 4 | 39.782.680 | 113,2 | 342.048.512 | -283,2 | 61.496.072 |
| 2023 3 | -21.713.391 | -220,1 | 14.929.687 | -14,7 | 2.776.775 |
| 2023 2 | -18.936.616 | -117,9 | -124.548.432 | 0,4 | -83.014 |
| 2023 1 | -19.019.630 | -138,6 | -68.344.440 | 93,7 | -283.246.208 |
| 2022 4 | -302.265.839 | -440,4 | -391.071.296 | -4.355,8 | 295.482.144 |
| 2022 3 | -6.783.704 | -118,5 | -43.382.868 | -106,4 | -112.395.520 |
| 2022 2 | 105.611.819 | -2,5 | -2.752.195 | 114,1 | 56.287.008 |
| 2022 1 | 49.324.809 | -61,5 | -78.744.568 | -44,5 | -39.480.644 |
| 2021 4 | 88.805.454 | 9,6 | 7.788.609 | 142,6 | 52.206.292 |
| 2021 3 | 36.599.163 | 2,6 | 916.050 | -66,2 | -71.764.848 |
| 2021 2 | 108.364.014 | -66,7 | -217.103.456 | -15,4 | -19.705.364 |
| 2021 1 | 128.069.379 | -3,7 | -4.969.434 | 58,1 | 47.052.536 |