| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.667.874 | 146,0 | 62.459.820 | -161,8 | 51.487.628 |
| 2024 1 | -31.819.753 | 39,4 | -20.714.080 | -218,7 | -58.629.116 |
| 2023 4 | 26.809.362 | 109,3 | 314.338.016 | -196,5 | 54.602.784 |
| 2023 3 | -27.793.424 | -22,2 | 5.053.851 | 35,1 | -14.998.521 |
| 2023 2 | -42.791.945 | -148,7 | -130.607.080 | 18,5 | -9.741.889 |
| 2023 1 | -52.533.834 | -227,6 | -93.705.456 | 81,7 | -234.994.816 |
| 2022 4 | -287.528.657 | -509,0 | -357.822.944 | -1.164,4 | 264.789.088 |
| 2022 3 | -22.739.573 | -218,1 | -41.992.624 | -125,9 | -110.554.704 |
| 2022 2 | 87.815.135 | 8,6 | 6.949.652 | 113,3 | 46.643.516 |
| 2022 1 | 41.171.620 | -53,2 | -46.812.940 | -41,4 | -29.122.660 |
| 2021 4 | 70.294.279 | 33,8 | 17.753.208 | 265,1 | 51.041.228 |
| 2021 3 | 19.253.051 | -13,5 | -2.998.953 | -76,2 | -61.612.432 |
| 2021 2 | 80.865.483 | -73,5 | -223.956.224 | -8,1 | -7.119.077 |
| 2021 1 | 87.984.560 | -27,8 | -33.838.456 | 67,5 | 35.443.488 |