| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 10.652.392 | -70,9 | -25.894.780 | -161,8 | 27.893.880 |
| 2023 3 | -17.241.488 | -280,5 | -26.796.120 | -150,2 | -51.577.756 |
| 2023 2 | 34.336.268 | -37,3 | -20.444.424 | 103,5 | 17.467.084 |
| 2023 1 | 16.869.183 | 298,6 | 12.637.258 | -53,8 | -19.677.988 |
| 2022 4 | 36.547.171 | 1,9 | 674.339 | 282,5 | 26.992.540 |
| 2022 3 | 9.554.632 | 1.125,2 | 10.486.579 | -82,6 | -45.226.060 |
| 2022 2 | 54.780.691 | 16,4 | 7.734.073 | 1.194,5 | 50.548.768 |
| 2022 1 | 4.231.925 | -67,3 | -8.717.358 | -88,2 | -31.640.908 |
| 2021 4 | 35.872.832 | 35,7 | 9.430.062 | -3.949,2 | 36.804.780 |
| 2021 3 | -931.947 | -110,7 | -9.635.719 | -102,0 | -47.978.564 |
| 2021 2 | 47.046.618 | -55,2 | -58.030.076 | 263,3 | 34.097.336 |
| 2021 1 | 12.949.283 | 117,7 | 7.000.382 | -51,0 | -13.493.487 |
| 2020 4 | 26.442.770 | 700,9 | 30.842.988 | 203,8 | 17.738.998 |
| 2020 3 | 8.703.772 | 143,2 | 28.868.200 | -91,7 | -96.372.920 |