| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 10.000.549 | 43,2 | 3.014.477 | -539.503,9 | 10.002.403 |
| 2023 3 | -1.854 | -128,3 | -8.400 | -188,6 | -3.947 |
| 2023 2 | 2.093 | 203,9 | 4.108 | -135,2 | 8.044 |
| 2023 1 | -5.951 | -100,3 | -2.007.827 | -100,1 | -6.992.023 |
| 2022 4 | 6.986.072 | 31,1 | 1.655.692 | 106.622,8 | 6.979.526 |
| 2022 3 | 6.546 | 8.181,5 | 6.627 | -424,9 | 8.561 |
| 2022 2 | -2.015 | -100,0 | -6.501.590 | -100,1 | -2.003.891 |
| 2022 1 | 2.001.876 | 671.870,5 | 2.002.174 | -62,4 | -3.328.504 |
| 2021 4 | 5.330.380 | -49,2 | -5.170.495 | -6.580.816,0 | 5.330.461 |
| 2021 3 | -81 | -100,0 | -6.000.088 | -100,0 | -6.499.656 |
| 2021 2 | 6.499.575 | -53,0 | -7.330.441 | -2.181.165,5 | 6.499.873 |
| 2021 1 | -298 | -169,6 | -726 | -100,0 | -10.501.173 |
| 2020 4 | 10.500.875 | 307,1 | 7.921.254 | 75,0 | 4.500.868 |
| 2020 3 | 6.000.007 | 59,9 | 2.248.409 | -56,6 | -7.830.009 |