| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -13.516.260 | -23,3 | 2.552.849 | -274,8 | 9.909.640 |
| 2023 3 | -3.606.620 | -21,8 | 645.204 | 24,4 | -1.163.420 |
| 2023 2 | -4.770.040 | 15,1 | -850.311 | -50,6 | 1.603.202 |
| 2023 1 | -3.166.838 | -164,3 | 1.968.828 | 71,1 | -7.796.573 |
| 2022 4 | -10.963.411 | -18,4 | 1.706.658 | -270,2 | 8.001.995 |
| 2022 3 | -2.961.416 | -368,7 | 2.329.570 | 47,3 | -2.658.935 |
| 2022 2 | -5.620.351 | -13,9 | 686.707 | -369,1 | 4.422.341 |
| 2022 1 | -1.198.010 | -170,9 | -2.888.080 | 87,1 | -8.058.743 |
| 2021 4 | -9.256.753 | -534,0 | 7.796.573 | -1.365,0 | 8.624.907 |
| 2021 3 | -631.846 | 72,0 | -1.622.175 | 87,2 | -4.301.798 |
| 2021 2 | -4.933.644 | 76,6 | -16.133.491 | -391,9 | -6.623.714 |
| 2021 1 | 1.690.070 | 370,9 | 2.313.890 | -215,7 | 3.150.250 |
| 2020 4 | -1.460.180 | 59,5 | -2.144.858 | 35,2 | -793.841 |
| 2020 3 | -2.254.021 | -9,7 | 199.275 | 89,3 | -18.813.114 |