| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 11.049.608 | -8,3 | -997.742 | 68,8 | 4.501.700 |
| 2023 3 | 6.547.908 | -45,9 | -5.545.409 | 80,9 | 2.927.719 |
| 2023 2 | 3.620.189 | -59,8 | -5.389.619 | -11,8 | -485.569 |
| 2023 1 | 4.105.758 | 226,4 | 2.847.861 | -65,9 | -7.941.592 |
| 2022 4 | 12.047.350 | 31,9 | 2.913.444 | -0,4 | -45.967 |
| 2022 3 | 12.093.317 | 9,0 | 993.099 | 34,2 | 3.083.509 |
| 2022 2 | 9.009.808 | 92,5 | 4.328.407 | 616,3 | 7.751.911 |
| 2022 1 | 1.257.897 | 206,0 | 2.444.434 | -86,2 | -7.876.009 |
| 2021 4 | 9.133.906 | 5.112,3 | 8.958.667 | -17,7 | -1.966.312 |
| 2021 3 | 11.100.218 | 413,4 | 8.938.251 | 137,1 | 6.418.817 |
| 2021 2 | 4.681.401 | -77,6 | -16.228.371 | -494,5 | 5.867.938 |
| 2021 1 | -1.186.537 | -194,1 | -2.446.895 | -777,1 | -1.361.776 |
| 2020 4 | 175.239 | -88,5 | -1.351.403 | -91,9 | -1.986.728 |
| 2020 3 | 2.161.967 | 5,2 | 107.710 | -89,7 | -18.747.804 |