| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -594.023 | -112,7 | -5.260.404 | 86,5 | -3.810.093 |
| 2023 3 | -4.404.116 | -17,9 | 669.256 | -228,9 | -7.820.794 |
| 2023 2 | 3.416.678 | -12,0 | -464.756 | -2.392,5 | 3.565.713 |
| 2023 1 | -149.035 | 93,0 | -1.988.556 | -103,2 | -4.815.416 |
| 2022 4 | 4.666.381 | 48,1 | 1.515.781 | -224,9 | 8.401.241 |
| 2022 3 | -3.734.860 | -1.077,9 | -4.116.804 | -196,2 | -7.616.294 |
| 2022 2 | 3.881.434 | 366,9 | 3.050.170 | -281,6 | 6.019.025 |
| 2022 1 | -2.137.591 | -93,0 | 1.029.853 | -167,9 | -5.288.191 |
| 2021 4 | 3.150.600 | 73,4 | 1.333.888 | 724,9 | 2.768.656 |
| 2021 3 | 381.944 | -70,7 | -922.680 | -54,1 | -449.320 |
| 2021 2 | 831.264 | 157,6 | 2.273.665 | -175,0 | 1.939.002 |
| 2021 1 | -1.107.738 | -2.718,7 | 1.068.438 | -161,0 | -2.924.450 |
| 2020 4 | 1.816.712 | 1.736,3 | 1.717.776 | 39,3 | 512.088 |
| 2020 3 | 1.304.624 | 567,3 | 1.583.812 | -190,5 | 2.747.025 |