| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 151.684 | -74,0 | -432.706 | -101,7 | 8.938.336 |
| 2023 3 | -8.786.652 | -1,2 | 107.932 | -195,5 | -17.989.372 |
| 2023 2 | 9.202.720 | 17,2 | 1.349.057 | -9.235,9 | 9.303.452 |
| 2023 1 | -100.732 | 95,4 | -2.071.804 | -117,2 | -685.122 |
| 2022 4 | 584.390 | -76,3 | -1.884.222 | -106,7 | 9.263.110 |
| 2022 3 | -8.678.720 | 27,0 | -3.208.033 | -210,5 | -16.532.383 |
| 2022 2 | 7.853.663 | -15,4 | -1.427.926 | -461,5 | 10.026.199 |
| 2022 1 | -2.172.536 | 15,4 | -395.875 | -188,0 | -4.641.148 |
| 2021 4 | 2.468.612 | 28,3 | 544.695 | -120,8 | 14.355.365 |
| 2021 3 | -11.886.753 | -54,0 | 4.169.919 | -228,1 | -21.168.342 |
| 2021 2 | 9.281.589 | 20,1 | 1.554.546 | -461,4 | 11.850.000 |
| 2021 1 | -2.568.411 | -5.932,8 | -2.612.445 | -233,5 | -4.492.328 |
| 2020 4 | 1.923.917 | 154,9 | 5.429.326 | -124,9 | 9.640.751 |
| 2020 3 | -7.716.834 | -93,2 | 3.723.311 | -199,9 | -15.443.877 |