| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -32.182.047 | 50,3 | -32.575.072 | 67,0 | -65.375.836 |
| 2023 3 | -97.557.884 | -172,0 | 61.692.612 | -59,5 | 36.378.124 |
| 2023 2 | -61.179.759 | -319,2 | -89.093.608 | -20,0 | 10.198.980 |
| 2023 1 | -50.980.779 | -144,9 | -164.448.736 | 21,3 | -13.776.341 |
| 2022 4 | -64.757.120 | -134,9 | -250.361.968 | -80,6 | 28.891.848 |
| 2022 3 | -35.865.273 | -118,0 | -235.051.904 | -228,5 | -63.779.120 |
| 2022 2 | 27.913.846 | -85,8 | -168.317.408 | -75,4 | -85.554.112 |
| 2022 1 | 113.467.958 | -45,3 | -93.989.008 | -38,9 | -72.136.888 |
| 2021 4 | 185.604.845 | -20,0 | -46.263.520 | -6,8 | -13.581.788 |
| 2021 3 | 199.186.633 | -9,6 | -21.109.422 | 1,5 | 2.955.372 |
| 2021 2 | 196.231.261 | -4,4 | -8.964.506 | -5,4 | -11.225.702 |
| 2021 1 | 207.456.963 | 16,3 | 29.104.376 | -10,5 | -24.411.402 |
| 2020 4 | 231.868.365 | 14,9 | 30.035.032 | 5,3 | 11.572.310 |
| 2020 3 | 220.296.055 | -2,5 | -5.541.112 | 7,4 | 15.100.288 |