| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 508.720 | -52,4 | -559.423 | -104,8 | 11.205.287 |
| 2023 3 | -10.696.567 | 6,8 | -774.202 | -195,2 | -21.935.486 |
| 2023 2 | 11.238.919 | 8,5 | 880.618 | 1.164,1 | 10.349.856 |
| 2023 1 | 889.063 | 163,0 | 2.300.886 | -16,8 | -179.080 |
| 2022 4 | 1.068.143 | -55,0 | -1.305.638 | -109,3 | 12.538.912 |
| 2022 3 | -11.470.769 | 0,1 | -11.315 | -210,7 | -21.829.070 |
| 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 | -159,5 | -3.785.604 |
| 2021 4 | 2.373.781 | 326,8 | 1.817.611 | -120,7 | 13.855.865 |
| 2021 3 | -11.482.084 | -32,7 | 2.827.238 | -217,9 | -21.221.728 |
| 2021 2 | 9.739.645 | 8,4 | 754.781 | 11.622,2 | 9.656.558 |
| 2021 1 | 83.087 | -92,1 | -973.361 | -85,1 | -473.083 |
| 2020 4 | 556.170 | 116,6 | 299.363 | -106,4 | 9.211.016 |
| 2020 3 | -8.654.846 | 13,6 | -1.357.443 | -196,3 | -17.639.710 |