| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 11.993.591 | -6,6 | -852.748 | 146,2 | 7.122.695 |
| 2023 3 | 4.870.896 | -53,8 | -5.661.517 | -31,6 | -2.247.748 |
| 2023 2 | 7.118.644 | 4,1 | 280.273 | 959,6 | 6.446.826 |
| 2023 1 | 671.818 | 165,9 | 419.142 | -94,8 | -12.174.521 |
| 2022 4 | 12.846.339 | -10,7 | -1.543.508 | 22,0 | 2.313.926 |
| 2022 3 | 10.532.413 | 139,0 | 6.125.670 | 54,0 | 3.694.042 |
| 2022 2 | 6.838.371 | 35,4 | 1.787.096 | 2.606,4 | 6.585.695 |
| 2022 1 | 252.676 | 114,4 | 2.007.951 | -98,2 | -14.137.171 |
| 2021 4 | 14.389.847 | 512,4 | 12.039.970 | 226,5 | 9.983.104 |
| 2021 3 | 4.406.743 | 65,9 | 1.750.455 | -12,8 | -644.532 |
| 2021 2 | 5.051.275 | -76,1 | -16.050.093 | -387,8 | 6.806.550 |
| 2021 1 | -1.755.275 | -447,9 | -2.259.851 | -174,7 | -4.105.152 |
| 2020 4 | 2.349.877 | 37,9 | 645.699 | -11,5 | -306.411 |
| 2020 3 | 2.656.288 | -47,5 | -2.404.803 | -87,4 | -18.445.080 |