| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 77.332.600 | 47,7 | 24.962.496 | 1.366,4 | 72.058.792 |
| 2023 3 | 5.273.805 | -91,9 | -59.976.644 | -90,3 | -48.914.308 |
| 2023 2 | 54.188.112 | -55,6 | -67.960.896 | -6,5 | -3.786.222 |
| 2023 1 | 57.974.334 | -70,1 | -135.845.104 | 10,7 | 5.604.229 |
| 2022 4 | 52.370.105 | -80,8 | -219.676.352 | -19,7 | -12.880.345 |
| 2022 3 | 65.250.450 | -75,9 | -205.637.952 | -46,6 | -56.898.560 |
| 2022 2 | 122.149.010 | -53,1 | -138.404.496 | -37,0 | -71.670.432 |
| 2022 1 | 193.819.441 | -26,4 | -69.465.816 | -28,8 | -78.227.008 |
| 2021 4 | 272.046.452 | -6,9 | -20.259.016 | 0,4 | 1.158.047 |
| 2021 3 | 270.888.405 | -1,2 | -3.369.616 | 4,0 | 10.334.906 |
| 2021 2 | 260.553.499 | -3,2 | -8.646.596 | -1,0 | -2.731.759 |
| 2021 1 | 263.285.258 | 11,8 | 27.710.476 | -9,9 | -29.020.212 |
| 2020 4 | 292.305.469 | 8,7 | 23.359.544 | 6,6 | 18.047.448 |
| 2020 3 | 274.258.021 | -3,9 | -11.191.300 | 1,9 | 5.057.926 |