| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 675.743 | 359,2 | 936.486 | -93,7 | -10.060.162 |
| 2023 3 | 10.735.905 | 1,3 | 138.936 | -187,1 | 23.060.276 |
| 2023 2 | -12.324.370 | -13,0 | 1.415.469 | -754,5 | 10.882.112 |
| 2023 1 | -1.442.258 | -188,3 | -3.075.081 | -453,1 | 1.181.515 |
| 2022 4 | -260.743 | 93,4 | -3.682.538 | -102,5 | -10.857.712 |
| 2022 3 | 10.596.969 | -13,2 | -1.611.515 | -197,1 | 21.505.870 |
| 2022 2 | -10.908.901 | -8,6 | 864.456 | -768,1 | -12.541.724 |
| 2022 1 | 1.632.823 | 294,1 | 1.218.510 | -141,4 | 5.576.104 |
| 2021 4 | -3.943.281 | -791,2 | 3.500.811 | -132,3 | -16.151.765 |
| 2021 3 | 12.208.484 | 41,9 | 3.601.938 | -221,5 | 22.252.928 |
| 2021 2 | -10.044.445 | -13,9 | 1.222.581 | -2.524,4 | -10.458.758 |
| 2021 1 | 414.313 | 138,0 | 1.505.661 | -193,6 | 856.783 |
| 2020 4 | -442.470 | 6,9 | -32.537 | -105,1 | -9.049.016 |
| 2020 3 | 8.606.546 | -14,4 | -1.443.943 | -197,6 | 17.428.410 |