| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 8.960 | -98,5 | -594.379 | -100,4 | 2.462.511 |
| 2023 3 | -2.453.551 | 16,1 | -469.811 | -173,2 | -5.807.114 |
| 2023 2 | 3.353.563 | 25,0 | 670.472 | -2.653,6 | 3.484.889 |
| 2023 1 | -131.326 | -158,6 | -355.401 | -121,8 | -734.665 |
| 2022 4 | 603.339 | -49,2 | -584.780 | -120,6 | 3.526.701 |
| 2022 3 | -2.923.362 | 4,6 | -140.795 | -209,0 | -5.606.453 |
| 2022 2 | 2.683.091 | -20,1 | -676.698 | 1.097,4 | 2.459.016 |
| 2022 1 | 224.075 | 480,6 | 282.948 | -81,1 | -964.044 |
| 2021 4 | 1.188.119 | 414,0 | 956.969 | -138,8 | 4.252.276 |
| 2021 3 | -3.064.157 | 0,9 | -28.661 | -191,2 | -6.423.946 |
| 2021 2 | 3.359.789 | 7,7 | 241.432 | -5.806,8 | 3.418.662 |
| 2021 1 | -58.873 | -4,0 | 2.274 | -125,5 | -290.023 |
| 2020 4 | 231.150 | -5,2 | -12.778 | -107,5 | 3.323.968 |
| 2020 3 | -3.092.818 | -296,0 | 2.311.807 | -199,2 | -6.211.175 |