| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 7.524.718 | 30,8 | 1.771.333 | -2.496,3 | 7.838.733 |
| 2023 3 | -314.015 | 82,0 | -1.429.285 | -107,0 | -4.811.234 |
| 2023 2 | 4.497.219 | -20,0 | -1.121.543 | -1.102,7 | 4.945.732 |
| 2023 1 | -448.513 | 76,0 | -1.422.746 | -107,8 | -6.201.898 |
| 2022 4 | 5.753.385 | 3,2 | 180.672 | -430,0 | 7.496.685 |
| 2022 3 | -1.743.300 | -3.010,0 | -1.803.207 | -131,0 | -7.362.062 |
| 2022 2 | 5.618.762 | -60,5 | -8.618.547 | -400,3 | 7.490.021 |
| 2022 1 | -1.871.259 | -125,9 | -9.111.244 | -133,6 | -7.443.972 |
| 2021 4 | 5.572.713 | -76,3 | -17.952.522 | 9.202,3 | 5.512.806 |
| 2021 3 | 59.907 | -98,8 | -4.790.207 | -99,6 | -14.177.402 |
| 2021 2 | 14.237.309 | -37,1 | -8.393.968 | 96,7 | 6.997.324 |
| 2021 1 | 7.239.985 | 954,5 | 6.553.401 | -69,2 | -16.285.250 |
| 2020 4 | 23.525.235 | 5.033,8 | 23.066.992 | 385,0 | 18.675.120 |
| 2020 3 | 4.850.114 | 49,6 | 1.607.990 | -78,6 | -17.781.164 |