| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -6.826.172 | 57,5 | -9.224.629 | 20,4 | -1.743.971 |
| 2023 3 | -8.570.143 | -122,3 | -47.045.116 | -152,5 | -24.895.102 |
| 2023 2 | 16.324.959 | 15,2 | 2.156.835 | -22,7 | -4.779.012 |
| 2023 1 | 21.103.971 | 77,8 | 9.232.290 | -231,5 | 37.154.772 |
| 2022 4 | -16.050.801 | -670,1 | -18.866.320 | -141,7 | -54.525.776 |
| 2022 3 | 38.474.973 | 1.016,1 | 42.674.976 | 171,6 | 24.306.848 |
| 2022 2 | 14.168.124 | 10,9 | 1.396.431 | 19,3 | 2.296.443 |
| 2022 1 | 11.871.681 | -53,0 | -13.396.414 | 321,7 | 9.056.161 |
| 2021 4 | 2.815.520 | 111,1 | 28.149.980 | -167,0 | 7.015.525 |
| 2021 3 | -4.200.005 | -10.812,2 | 4.161.516 | -132,9 | -16.971.698 |
| 2021 2 | 12.771.693 | -55,5 | -15.952.650 | -49,5 | -12.496.402 |
| 2021 1 | 25.268.095 | 23,4 | 4.783.923 | -199,7 | 50.602.556 |
| 2020 4 | -25.334.461 | -150,9 | 15.235.582 | -65.722,6 | 25.295.972 |
| 2020 3 | -38.489 | -100,9 | -4.126.031 | -100,1 | -28.762.832 |