| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.944.791 | -9,5 | -836.103 | -60,7 | -12.259.522 |
| 2024 1 | 20.204.313 | -53,9 | -23.622.832 | -351,3 | 28.244.804 |
| 2023 4 | -8.040.490 | -203,5 | -15.811.291 | -2.040,9 | -8.454.763 |
| 2023 3 | 414.273 | -98,6 | -29.149.612 | -95,3 | -8.366.621 |
| 2023 2 | 8.780.894 | -77,1 | -29.632.408 | -80,0 | -35.046.252 |
| 2023 1 | 43.827.146 | -11,2 | -5.500.544 | 464,0 | 36.056.344 |
| 2022 4 | 7.770.801 | -66,7 | -15.584.645 | -73,7 | -21.793.084 |
| 2022 3 | 29.563.885 | 1.803,1 | 31.299.816 | -23,0 | -8.849.417 |
| 2022 2 | 38.413.302 | 75,3 | 16.504.190 | -22,1 | -10.914.388 |
| 2022 1 | 49.327.690 | 60,4 | 18.571.472 | 111,2 | 25.972.244 |
| 2021 4 | 23.355.446 | -29,7 | -9.867.412 | -1.445,4 | 25.091.376 |
| 2021 3 | -1.735.930 | -104,5 | -40.629.920 | -107,9 | -23.645.042 |
| 2021 2 | 21.909.112 | -76,7 | -72.035.816 | -28,8 | -8.847.105 |
| 2021 1 | 30.756.217 | 144,0 | 18.152.740 | -7,4 | -2.466.641 |