| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -516.193 | -20,8 | 88.941 | 80,1 | -2.082.348 |
| 2023 3 | -2.598.541 | -286,1 | 1.925.588 | -245,7 | -4.382.401 |
| 2023 2 | 1.783.860 | 56,4 | 643.552 | 275,2 | 1.308.360 |
| 2023 1 | 475.500 | -53,7 | -550.625 | -211,3 | 902.752 |
| 2022 4 | -427.252 | 85,0 | -2.428.201 | 36,5 | -245.701 |
| 2022 3 | -672.953 | 33,7 | -342.692 | -159,0 | -1.813.261 |
| 2022 2 | 1.140.308 | 873,1 | 1.287.815 | 11,1 | 114.183 |
| 2022 1 | 1.026.125 | -71,5 | -2.577.905 | -135,9 | 3.881.578 |
| 2021 4 | -2.855.453 | 30,0 | -1.221.699 | -181,2 | 1.839.808 |
| 2021 3 | -1.015.645 | 75,9 | -3.197.947 | -588,5 | 868.138 |
| 2021 2 | -147.507 | -47,3 | 47.354 | -104,1 | -3.751.537 |
| 2021 1 | 3.604.030 | -44,9 | -2.930.357 | -188,4 | 7.681.182 |
| 2020 4 | -4.077.152 | -167,2 | 2.551.259 | 3,2 | -136.440 |
| 2020 3 | -4.213.592 | -95,7 | 2.060.419 | -4.107,2 | 4.113.439 |