| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 8.850.795 | -43,2 | -6.728.328 | -157,3 | 24.302.316 |
| 2023 3 | -15.451.522 | -672,9 | -18.148.836 | -267,1 | -24.698.120 |
| 2023 2 | 9.246.599 | 42,4 | 2.750.961 | -179,8 | 20.839.376 |
| 2023 1 | -11.592.777 | -6,6 | 713.193 | -174,4 | -27.171.900 |
| 2022 4 | 15.579.123 | -35,0 | -8.381.877 | 477,6 | 12.881.810 |
| 2022 3 | 2.697.313 | 92,6 | 1.296.777 | -58,5 | -3.798.325 |
| 2022 2 | 6.495.638 | -21,0 | -1.726.770 | -159,7 | 17.375.222 |
| 2022 1 | -10.879.584 | -62,5 | 4.185.923 | -145,4 | -34.840.584 |
| 2021 4 | 23.961.000 | 195,1 | 15.839.954 | 1.610,8 | 22.560.464 |
| 2021 3 | 1.400.536 | 115,1 | 10.682.974 | -83,0 | -6.821.872 |
| 2021 2 | 8.222.408 | 18,2 | 1.268.630 | -222,8 | 14.916.069 |
| 2021 1 | -6.693.661 | 18,2 | -1.488.366 | -182,4 | -14.814.707 |
| 2020 4 | 8.121.046 | 8,5 | 634.321 | -187,5 | 17.403.484 |
| 2020 3 | -9.282.438 | -281,2 | -14.406.694 | -233,5 | -16.236.216 |