| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -29.905.814 | 50,7 | -30.709.492 | 67,8 | -62.829.744 |
| 2023 3 | -92.735.558 | -184,2 | 60.107.352 | -60,6 | 34.995.372 |
| 2023 2 | -57.740.185 | -298,6 | -86.820.032 | -21,2 | 10.084.122 |
| 2023 1 | -47.656.063 | -143,0 | -158.585.312 | 21,4 | -12.959.244 |
| 2022 4 | -60.615.307 | -133,7 | -240.668.048 | -85,8 | 27.987.100 |
| 2022 3 | -32.628.208 | -116,9 | -225.812.832 | -212,2 | -61.708.056 |
| 2022 2 | 29.079.846 | -84,7 | -161.493.040 | -73,8 | -81.849.400 |
| 2022 1 | 110.929.248 | -44,8 | -90.061.048 | -38,4 | -69.123.496 |
| 2021 4 | 180.052.746 | -19,8 | -44.387.852 | -6,8 | -13.131.881 |
| 2021 3 | 193.184.627 | -9,5 | -20.235.492 | 1,4 | 2.611.748 |
| 2021 2 | 190.572.879 | -4,2 | -8.374.113 | -5,2 | -10.417.420 |
| 2021 1 | 200.990.299 | 16,8 | 28.897.328 | -10,5 | -23.450.300 |
| 2020 4 | 224.440.598 | 15,1 | 29.501.480 | 5,2 | 11.020.480 |
| 2020 3 | 213.420.118 | -2,0 | -4.319.067 | 7,3 | 14.473.126 |