| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 8.415.368 | 23,1 | 1.580.944 | 8,2 | 637.197 |
| 2023 3 | 7.778.171 | 15,2 | 1.024.228 | -91.888,7 | 7.786.645 |
| 2023 2 | -8.474 | 99,8 | -4.532.781 | -101,0 | -824.184 |
| 2023 1 | 815.710 | -32,2 | -387.391 | -88,1 | -6.018.714 |
| 2022 4 | 6.834.424 | 3.956,3 | 6.665.936 | 1,2 | 80.481 |
| 2022 3 | 6.753.943 | 459,3 | 5.546.380 | -248,7 | 11.295.198 |
| 2022 2 | -4.541.255 | -83,4 | 2.065.330 | -477,5 | -5.744.356 |
| 2022 1 | 1.203.101 | 125,0 | 6.019.809 | 614,1 | 1.034.613 |
| 2021 4 | 168.488 | -73,5 | -467.972 | -86,1 | -1.039.075 |
| 2021 3 | 1.207.563 | 308,0 | 1.788.218 | -148,8 | 3.683.488 |
| 2021 2 | -2.475.925 | -39,0 | 695.045 | 48,6 | -2.340.783 |
| 2021 1 | -4.816.708 | -6.319,5 | 4.741.675 | -856,8 | -5.453.168 |
| 2020 4 | 636.460 | 269,2 | 1.012.571 | -209,6 | 1.217.115 |
| 2020 3 | -580.655 | -67,1 | 233.246 | 67,4 | -1.200.225 |