| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 13.445.888 | -29,8 | -5.710.083 | -188,3 | 28.670.500 |
| 2023 3 | -15.224.611 | -152,1 | -44.458.560 | -125,5 | -74.844.152 |
| 2023 2 | 59.619.539 | 13,5 | 7.066.753 | 134,6 | 34.209.264 |
| 2023 1 | 25.410.275 | 100,6 | 12.741.826 | 32,7 | 6.254.304 |
| 2022 4 | 19.155.971 | -36,9 | -11.220.183 | -34,5 | -10.077.979 |
| 2022 3 | 29.233.950 | 240,3 | 20.644.328 | -44,4 | -23.318.836 |
| 2022 2 | 52.552.786 | -14,5 | -8.921.839 | 314,8 | 39.884.336 |
| 2022 1 | 12.668.449 | -70,6 | -30.466.748 | -58,3 | -17.707.704 |
| 2021 4 | 30.376.154 | 104,0 | 15.483.460 | 253,6 | 21.786.532 |
| 2021 3 | 8.589.622 | 283,0 | 6.347.098 | -86,0 | -52.885.004 |
| 2021 2 | 61.474.625 | -41,6 | -43.776.368 | 42,5 | 18.339.428 |
| 2021 1 | 43.135.198 | 54,3 | 15.182.181 | 189,6 | 28.242.504 |
| 2020 4 | 14.892.694 | 549,6 | 18.205.212 | 564,1 | 12.650.170 |
| 2020 3 | 2.242.524 | 139,0 | 7.992.010 | -97,9 | -103.008.464 |