| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -28.159.606 | 27,0 | -10.416.979 | -643,3 | -33.342.768 |
| 2023 3 | 5.183.162 | -87,9 | -37.539.804 | -203,7 | 10.181.313 |
| 2023 2 | -4.998.151 | 38,9 | -3.186.051 | -117,4 | -33.692.312 |
| 2023 1 | 28.694.159 | 28,2 | 6.306.158 | -174,4 | 67.270.744 |
| 2022 4 | -38.576.585 | -62,0 | 14.755.960 | -190,3 | -81.299.552 |
| 2022 3 | 42.722.966 | 2.474,4 | 41.063.456 | -622,0 | 50.907.168 |
| 2022 2 | -8.184.202 | -75,8 | 3.528.564 | -136,6 | -30.572.204 |
| 2022 1 | 22.388.001 | -40,7 | -15.357.172 | -194,0 | 46.208.624 |
| 2021 4 | -23.820.625 | 31,9 | -11.176.767 | -1.535,4 | -25.480.136 |
| 2021 3 | 1.659.511 | 313,0 | 1.257.714 | -135,7 | 6.315.149 |
| 2021 2 | -4.655.638 | -256,8 | -7.624.891 | -112,3 | -42.400.812 |
| 2021 1 | 37.745.173 | 21,5 | 6.683.605 | -207,9 | 72.742.568 |
| 2020 4 | -34.997.392 | -89,0 | 16.481.464 | -8.810,2 | -35.399.188 |
| 2020 3 | 401.797 | -83,9 | -2.094.803 | -86,5 | -2.567.456 |