| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 189.806 | -86,9 | -1.260.009 | -101,5 | 12.674.565 |
| 2023 3 | -12.484.759 | -7,2 | 833.336 | -178,6 | -28.373.222 |
| 2023 2 | 15.888.463 | 21,1 | 2.771.577 | 2.813,7 | 15.343.156 |
| 2023 1 | 545.307 | 162,0 | 1.424.254 | -62,4 | -904.508 |
| 2022 4 | 1.449.815 | -64,7 | -2.659.846 | -112,4 | 13.101.238 |
| 2022 3 | -11.651.423 | 2,2 | -262.142 | -188,8 | -24.768.308 |
| 2022 2 | 13.116.886 | 12,1 | 1.416.866 | -1.592,3 | 13.995.833 |
| 2022 1 | -878.947 | 64,1 | -1.568.665 | -121,4 | -4.988.608 |
| 2021 4 | 4.109.661 | 0,8 | 33.316 | -134,5 | 16.023.226 |
| 2021 3 | -11.913.565 | -10,0 | 1.081.025 | -201,8 | -23.613.584 |
| 2021 2 | 11.700.020 | 0,3 | 37.140 | -578,0 | 14.147.632 |
| 2021 1 | -2.447.612 | -124,7 | 1.358.388 | -160,0 | -6.523.957 |
| 2020 4 | 4.076.345 | 163,0 | 10.545.717 | -137,6 | 14.908.885 |
| 2020 3 | -10.832.540 | -87,6 | 5.058.649 | -192,9 | -22.495.420 |