| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -3.512.023 | -83,5 | 1.598.150 | -140,6 | -12.161.016 |
| 2023 3 | 8.648.993 | -69,7 | -19.872.384 | -74,0 | -24.587.500 |
| 2023 2 | 33.236.494 | 54,7 | 11.757.944 | 2,0 | 655.562 |
| 2023 1 | 32.580.932 | 22,6 | 6.000.632 | -1.802,4 | 34.494.804 |
| 2022 4 | -1.913.873 | 63,9 | -3.386.598 | -106,7 | -30.435.250 |
| 2022 3 | 28.521.377 | 275,0 | 20.915.824 | 32,8 | 7.042.827 |
| 2022 2 | 21.478.550 | -32,4 | -10.302.700 | -19,2 | -5.101.750 |
| 2022 1 | 26.580.300 | -44,9 | -21.680.388 | -601,5 | 31.880.772 |
| 2021 4 | -5.300.471 | -257,0 | -8.676.401 | -169,7 | -12.906.023 |
| 2021 3 | 7.605.552 | -56,0 | -9.670.689 | -76,1 | -24.175.698 |
| 2021 2 | 31.781.250 | -52,1 | -34.607.060 | -34,2 | -16.479.439 |
| 2021 1 | 48.260.689 | 36,4 | 12.870.810 | 1.329,6 | 44.884.760 |
| 2020 4 | 3.375.930 | 122,1 | 18.676.900 | -80,5 | -13.900.311 |
| 2020 3 | 17.276.241 | 578,1 | 20.889.880 | -74,0 | -49.112.072 |