| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -17.845.975 | 8,3 | -1.621.489 | -151,2 | 10.740.412 |
| 2023 3 | -7.105.563 | -120,1 | -42.530.136 | -124,1 | -36.604.940 |
| 2023 2 | 29.499.378 | 10,6 | 2.830.527 | 18,7 | 4.643.189 |
| 2023 1 | 24.856.189 | 289,8 | 18.479.436 | -227,7 | 44.323.652 |
| 2022 4 | -19.467.464 | -8.936,6 | 19.252.036 | -155,0 | -54.892.040 |
| 2022 3 | 35.424.575 | 217,9 | 24.281.292 | 32,8 | 8.755.724 |
| 2022 2 | 26.668.851 | 3,5 | 890.609 | 318,2 | 20.292.100 |
| 2022 1 | 6.376.752 | -69,9 | -14.820.328 | -3.060,0 | 6.592.181 |
| 2021 4 | -215.429 | 99,1 | -23.447.452 | -101,9 | -11.358.713 |
| 2021 3 | 11.143.284 | 475,3 | 14.112.716 | -56,8 | -14.634.958 |
| 2021 2 | 25.778.242 | -38,8 | -16.367.890 | 21,6 | 4.581.162 |
| 2021 1 | 21.197.080 | 12,6 | 2.374.967 | -189,6 | 44.859.960 |
| 2020 4 | -23.662.881 | -4,2 | 956.516 | -696,9 | 20.693.448 |
| 2020 3 | -2.969.432 | -324,5 | -4.291.975 | -107,1 | -45.115.564 |