| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 7.523.552 | 201,6 | 5.029.008 | -6,1 | -490.963 |
| 2023 3 | 8.014.515 | -75,7 | -24.971.116 | -54,7 | -9.659.485 |
| 2023 2 | 17.674.000 | -48,8 | -16.835.500 | -40,0 | -11.782.412 |
| 2023 1 | 29.456.412 | 1,6 | 464.752 | 1.080,8 | 26.961.868 |
| 2022 4 | 2.494.544 | 132,6 | 10.137.018 | -92,4 | -30.491.088 |
| 2022 3 | 32.985.632 | 224,0 | 22.806.230 | -4,4 | -1.523.868 |
| 2022 2 | 34.509.500 | 14,8 | 4.453.010 | 19,0 | 5.517.840 |
| 2022 1 | 28.991.660 | -26,0 | -10.176.958 | -479,4 | 36.634.136 |
| 2021 4 | -7.642.474 | -91,0 | 3.640.569 | -175,1 | -17.821.876 |
| 2021 3 | 10.179.402 | -14,8 | -1.768.829 | -66,1 | -19.877.088 |
| 2021 2 | 30.056.490 | -35,8 | -16.769.038 | -23,3 | -9.112.128 |
| 2021 1 | 39.168.618 | 33,0 | 9.711.547 | -1.078,8 | 43.170.524 |
| 2020 4 | -4.001.905 | 69,6 | -9.158.590 | -133,5 | -15.950.136 |
| 2020 3 | 11.948.231 | 497,1 | 9.947.009 | -74,5 | -34.877.296 |