| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -18.819.763 | 34,9 | -10.077.378 | -40,0 | 5.378.724 |
| 2023 3 | -13.441.039 | -148,1 | -41.383.600 | -246,0 | -22.647.354 |
| 2023 2 | 9.206.315 | 25,6 | 1.876.562 | -54,9 | -11.225.838 |
| 2023 1 | 20.432.153 | 75,9 | 8.813.147 | -170,7 | 49.329.296 |
| 2022 4 | -28.897.141 | -149,7 | 17.322.814 | -203,4 | -56.839.700 |
| 2022 3 | 27.942.560 | 424,7 | 36.549.308 | 281,2 | 20.612.808 |
| 2022 2 | 7.329.753 | -5,1 | -390.665 | -36,9 | -4.289.253 |
| 2022 1 | 11.619.006 | -57,0 | -15.404.364 | -200,4 | 23.193.332 |
| 2021 4 | -11.574.327 | 58,2 | -16.110.011 | -34,5 | 2.967.579 |
| 2021 3 | -8.606.748 | -219,4 | 5.911.971 | -211,5 | -16.327.166 |
| 2021 2 | 7.720.418 | 1,3 | 97.443 | -71,4 | -19.302.952 |
| 2021 1 | 27.023.370 | 35,3 | 7.043.774 | -197,6 | 54.707.708 |
| 2020 4 | -27.684.338 | -134,6 | 15.881.282 | -927,3 | 24.989.560 |
| 2020 3 | -2.694.777 | -176,8 | 1.721.228 | -135,4 | -10.317.752 |