| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -501.020 | -180,7 | -1.121.542 | 96,1 | -12.318.948 |
| 2023 3 | -12.819.968 | -10,0 | 1.165.979 | -180,8 | -28.683.258 |
| 2023 2 | 15.863.290 | 35,0 | 4.113.391 | -2.989,4 | 16.412.315 |
| 2023 1 | -549.025 | 75,3 | -1.669.964 | -188,5 | -1.169.547 |
| 2022 4 | 620.522 | -85,2 | -3.567.287 | -105,3 | 12.274.511 |
| 2022 3 | -11.653.989 | 8,8 | -1.125.796 | -199,2 | -23.403.888 |
| 2022 2 | 11.749.899 | -4,8 | -589.363 | -629,5 | 13.968.888 |
| 2022 1 | -2.218.989 | 25,8 | -769.883 | -153,0 | -6.406.798 |
| 2021 4 | 4.187.809 | -15,0 | -736.532 | -132,8 | 16.967.594 |
| 2021 3 | -12.779.785 | -20,8 | 2.203.089 | -203,6 | -25.119.048 |
| 2021 2 | 12.339.262 | 10,0 | 1.122.337 | -512,8 | 15.328.134 |
| 2021 1 | -2.988.872 | -3.052,0 | 2.894.046 | -160,7 | -7.913.213 |
| 2020 4 | 4.924.341 | 166,0 | 12.381.867 | -146,6 | 15.501.037 |
| 2020 3 | -10.576.696 | -307,9 | 7.983.626 | -194,3 | -21.793.620 |