| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.251.885 | 84,6 | 8.363.549 | 907,8 | 16.440.839 |
| 2024 1 | 1.811.046 | 110,2 | 19.544.008 | -67,2 | -3.713.634 |
| 2023 4 | 5.524.680 | -43,3 | -4.215.648 | -119,3 | 34.147.652 |
| 2023 3 | -28.622.973 | -197,8 | 19.012.524 | -389,5 | -38.511.308 |
| 2023 2 | 9.888.336 | -66,7 | -19.758.312 | -155,8 | 27.621.296 |
| 2023 1 | -17.732.961 | -444,9 | 14.478.508 | -282,1 | -27.473.288 |
| 2022 4 | 9.740.328 | -52,7 | -10.852.519 | -201,4 | 19.350.778 |
| 2022 3 | -9.610.450 | -4,6 | 420.314 | -132,4 | -39.257.100 |
| 2022 2 | 29.646.649 | 27,5 | 6.391.508 | -1.011,0 | 32.901.102 |
| 2022 1 | -3.254.453 | -229,0 | -5.776.953 | -115,8 | -23.847.300 |
| 2021 4 | 20.592.847 | 95,5 | 10.061.325 | -324,1 | 29.782.984 |
| 2021 3 | -9.190.136 | 31,0 | -4.133.086 | -139,5 | -32.445.276 |
| 2021 2 | 23.255.141 | -47,7 | -21.217.130 | 821,9 | 20.732.640 |
| 2021 1 | 2.522.500 | -84,8 | -14.073.378 | -76,1 | -8.009.022 |