| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.294.695 | -30,4 | -1.000.042 | 12,4 | 253.614 |
| 2024 1 | 2.041.081 | -37,4 | -1.217.178 | -34,2 | -1.062.038 |
| 2023 4 | 3.103.119 | 24,0 | 601.426 | 39,2 | 873.794 |
| 2023 3 | 2.229.325 | 6,2 | 129.599 | -32,3 | -1.065.412 |
| 2023 2 | 3.294.737 | 64,7 | 1.294.523 | 1,1 | 36.478 |
| 2023 1 | 3.258.259 | 4,7 | 144.765 | 30,2 | 756.566 |
| 2022 4 | 2.501.693 | -25,6 | -858.447 | 19,1 | 401.967 |
| 2022 3 | 2.099.726 | 17,9 | 318.665 | 5,0 | 99.512 |
| 2022 2 | 2.000.214 | -32,5 | -963.901 | -35,8 | -1.113.280 |
| 2022 1 | 3.113.494 | 44,6 | 959.746 | -7,3 | -246.646 |
| 2021 4 | 3.360.140 | 42,0 | 993.926 | 88,7 | 1.579.079 |
| 2021 3 | 1.781.061 | 2,1 | 35.780 | -39,9 | -1.183.054 |
| 2021 2 | 2.964.115 | 33,9 | 749.952 | 37,6 | 810.367 |
| 2021 1 | 2.153.748 | -5,5 | -124.311 | -9,0 | -212.466 |