| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -605.903 | -15,3 | 80.598 | -104,1 | -15.260.542 |
| 2023 3 | 14.654.639 | -56,0 | -18.637.848 | -54,8 | -17.733.864 |
| 2023 2 | 32.388.502 | 67,7 | 13.074.834 | 12,6 | 3.622.400 |
| 2023 1 | 28.766.102 | 7,9 | 2.097.527 | -5.576,1 | 29.291.408 |
| 2022 4 | -525.305 | 66,5 | -1.043.191 | -101,6 | -33.817.792 |
| 2022 3 | 33.292.487 | 319,5 | 25.356.398 | 72,4 | 13.978.819 |
| 2022 2 | 19.313.668 | -24,5 | -6.267.701 | -27,6 | -7.354.907 |
| 2022 1 | 26.668.575 | -35,9 | -14.911.661 | -1.800,3 | 28.237.072 |
| 2021 4 | -1.568.496 | 70,6 | -3.758.439 | -119,8 | -9.504.585 |
| 2021 3 | 7.936.089 | -57,4 | -10.679.960 | -69,0 | -17.645.280 |
| 2021 2 | 25.581.369 | -60,1 | -38.578.032 | -38,5 | -15.998.867 |
| 2021 1 | 41.580.236 | 24,5 | 8.182.543 | -880,6 | 46.907.172 |
| 2020 4 | -5.326.935 | 43,2 | -4.056.975 | -128,6 | -23.942.984 |
| 2020 3 | 18.616.049 | 1.174,8 | 20.348.084 | -71,0 | -45.543.352 |