| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 7.308.501 | 0,7 | 49.026 | -128,5 | 32.954.442 |
| 2024 2 | -25.645.941 | 16,8 | -5.159.585 | -278,0 | 18.861.716 |
| 2024 1 | -6.784.224 | -222,3 | 4.679.224 | 74,3 | -19.560.052 |
| 2023 4 | -26.344.276 | 29,0 | -10.777.416 | -462,9 | -33.603.752 |
| 2023 3 | 7.259.475 | 19,3 | 1.175.903 | -123,6 | 38.065.000 |
| 2023 2 | -30.805.526 | -21,0 | 5.346.488 | -1.363,5 | 28.700.526 |
| 2023 1 | -2.105.000 | 67,4 | -4.350.682 | 94,3 | -35.016.692 |
| 2022 4 | -37.121.692 | -56,0 | 13.324.186 | -710,2 | -43.205.264 |
| 2022 3 | 6.083.572 | 418,1 | 7.996.241 | -123,9 | 31.542.610 |
| 2022 2 | -25.459.038 | 24,5 | -8.271.191 | -294,4 | 19.003.356 |
| 2022 1 | -6.455.682 | 71,3 | -16.061.246 | 72,9 | -17.341.824 |
| 2021 4 | -23.797.506 | 32,7 | -11.540.332 | -1.144,2 | 21.884.836 |
| 2021 3 | -1.912.669 | 56,9 | -2.523.003 | 94,3 | -31.817.560 |
| 2021 2 | -33.730.229 | 45,9 | -28.597.724 | -49,8 | 11.213.301 |