| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 539.720 | -48,5 | -508.123 | -105,0 | 11.247.287 |
| 2023 3 | -10.707.567 | 5,8 | -658.902 | -194,9 | -21.996.486 |
| 2023 2 | 11.288.919 | 9,0 | 930.618 | 1.184,2 | 10.409.856 |
| 2023 1 | 879.063 | 162,3 | 2.290.886 | -16,1 | -168.780 |
| 2022 4 | 1.047.843 | -34,8 | -558.938 | -109,2 | 12.414.312 |
| 2022 3 | -11.366.469 | -5,5 | 589.385 | -209,7 | -21.724.770 |
| 2022 2 | 10.358.301 | 6,4 | 618.656 | -833,7 | 11.770.124 |
| 2022 1 | -1.411.823 | -1.799,2 | -1.494.910 | -187,9 | -3.018.604 |
| 2021 4 | 1.606.781 | 223,2 | 1.109.611 | -114,9 | 12.383.865 |
| 2021 3 | -10.777.084 | -24,5 | 2.122.238 | -210,7 | -20.516.728 |
| 2021 2 | 9.739.645 | 8,4 | 754.781 | 11.622,2 | 9.656.558 |
| 2021 1 | 83.087 | -92,1 | -973.361 | -83,3 | -414.083 |
| 2020 4 | 497.170 | 48,9 | 163.363 | -105,7 | 9.152.016 |
| 2020 3 | -8.654.846 | 13,6 | -1.357.443 | -196,3 | -17.639.710 |