| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -15.375.163 | 16,7 | -3.085.634 | -102,7 | 7.789.361 |
| 2023 3 | -7.585.802 | -121,5 | -42.871.452 | -126,1 | -36.624.132 |
| 2023 2 | 29.038.331 | 8,0 | 2.152.780 | 22,2 | 5.273.141 |
| 2023 1 | 23.765.190 | 284,9 | 17.590.440 | -228,7 | 42.225.988 |
| 2022 4 | -18.460.797 | -387,2 | -24.889.334 | -152,3 | -53.746.448 |
| 2022 3 | 35.285.651 | 364,9 | 27.695.936 | 31,2 | 8.400.100 |
| 2022 2 | 26.885.551 | 0,7 | 176.683 | 335,4 | 20.710.800 |
| 2022 1 | 6.174.751 | -69,3 | -13.966.312 | -4,0 | -253.786 |
| 2021 4 | 6.428.537 | 130,6 | 27.434.068 | -15,3 | -1.161.179 |
| 2021 3 | 7.589.716 | 443,2 | 9.801.088 | -71,6 | -19.119.152 |
| 2021 2 | 26.708.868 | -37,9 | -16.303.063 | 32,6 | 6.567.805 |
| 2021 1 | 20.141.063 | 19,3 | 3.262.537 | -195,9 | 41.146.592 |
| 2020 4 | -21.005.530 | 1,4 | -298.889 | -849,9 | 18.794.158 |
| 2020 3 | -2.211.372 | -227,4 | -3.947.886 | -105,1 | -45.223.304 |