| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 284.318 | -76,5 | -924.114 | -102,2 | 13.209.696 |
| 2023 3 | -12.925.378 | -11,1 | 1.288.139 | -180,5 | -28.975.792 |
| 2023 2 | 16.050.414 | 35,7 | 4.224.214 | 6.629,5 | 15.811.905 |
| 2023 1 | 238.509 | 113,6 | 1.990.207 | -80,3 | -969.923 |
| 2022 4 | 1.208.432 | -66,1 | -2.355.233 | -110,4 | 12.845.671 |
| 2022 3 | -11.637.239 | 2,6 | -307.280 | -198,4 | -23.463.440 |
| 2022 2 | 11.826.200 | 0,1 | 6.392 | -775,1 | 13.577.898 |
| 2022 1 | -1.751.698 | 29,4 | -730.468 | -149,2 | -5.315.363 |
| 2021 4 | 3.563.665 | -41,5 | -2.528.374 | -129,8 | 15.508.184 |
| 2021 3 | -11.944.519 | -17,0 | 1.738.667 | -201,1 | -23.764.328 |
| 2021 2 | 11.819.808 | 1,6 | 186.153 | -576,2 | 14.301.974 |
| 2021 1 | -2.482.166 | -141,3 | 1.453.577 | -140,7 | -8.574.205 |
| 2020 4 | 6.092.039 | 181,3 | 13.581.350 | -159,7 | 16.297.891 |
| 2020 3 | -10.205.852 | -278,5 | 7.509.676 | -187,7 | -21.839.508 |