| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -27.385.902 | 17,9 | -5.965.071 | -167,2 | 17.135.502 |
| 2023 3 | -10.250.400 | -132,6 | -41.702.100 | -255,0 | -16.863.042 |
| 2023 2 | 6.612.642 | 116,3 | 3.555.383 | -76,4 | -21.445.308 |
| 2023 1 | 28.057.951 | 46,6 | 8.916.070 | -184,1 | 61.408.924 |
| 2022 4 | -33.350.973 | -72,7 | 14.037.077 | -206,0 | -64.802.672 |
| 2022 3 | 31.451.699 | 773,1 | 36.124.368 | 928,8 | 28.394.440 |
| 2022 2 | 3.057.259 | 5,5 | 159.893 | -84,0 | -16.084.622 |
| 2022 1 | 19.141.881 | -44,5 | -15.324.938 | -199,1 | 38.455.776 |
| 2021 4 | -19.313.896 | 41,9 | -13.925.369 | -313,3 | 14.641.228 |
| 2021 3 | -4.672.668 | -49,2 | 1.540.941 | -261,3 | -7.570.034 |
| 2021 2 | 2.897.366 | -61,4 | -4.604.045 | -91,6 | -31.569.452 |
| 2021 1 | 34.466.819 | 15,7 | 4.686.694 | -203,7 | 67.706.080 |
| 2020 4 | -33.239.265 | -86,4 | 15.408.940 | -961,4 | 30.107.538 |
| 2020 3 | -3.131.727 | -179,9 | -7.051.116 | -141,8 | -10.633.138 |