| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -28.941.880 | 28,8 | -11.716.881 | -854,0 | -32.780.338 |
| 2023 3 | 3.838.458 | -91,2 | -39.939.192 | -314,1 | 5.631.483 |
| 2023 2 | -1.793.025 | 70,2 | -4.231.722 | -106,8 | -28.140.596 |
| 2023 1 | 26.347.572 | 41,8 | 7.770.266 | -164,8 | 67.006.332 |
| 2022 4 | -40.658.761 | -78,7 | 17.909.800 | -192,9 | -84.436.408 |
| 2022 3 | 43.777.648 | 474,1 | 36.152.424 | -826,6 | 49.802.396 |
| 2022 2 | -6.024.747 | -49,8 | 2.001.726 | -132,4 | -24.602.052 |
| 2022 1 | 18.577.306 | -50,1 | -18.673.134 | -181,7 | 41.326.268 |
| 2021 4 | -22.748.962 | 28,6 | -9.113.583 | -398,3 | -30.374.188 |
| 2021 3 | 7.625.225 | 1.099,4 | 6.989.492 | -289,5 | 11.648.246 |
| 2021 2 | -4.023.021 | -220,6 | -7.359.249 | -110,8 | -41.273.460 |
| 2021 1 | 37.250.440 | 20,2 | 6.256.097 | -216,9 | 69.112.984 |
| 2020 4 | -31.862.545 | -40,4 | 9.159.958 | -5.111,9 | -32.498.278 |
| 2020 3 | 635.733 | -86,3 | -4.017.425 | -80,9 | -2.700.495 |