| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 11.860.395 | 10,4 | 1.119.714 | 298,3 | 8.882.631 |
| 2023 3 | 2.977.764 | 128,1 | 1.672.451 | -27,8 | -1.145.547 |
| 2023 2 | 4.123.311 | 68,7 | 1.678.715 | 3.855,0 | 4.019.056 |
| 2023 1 | 104.255 | 104,0 | 2.736.976 | -99,0 | -10.636.426 |
| 2022 4 | 10.740.681 | 28,3 | 2.370.426 | 722,8 | 9.435.368 |
| 2022 3 | 1.305.313 | 398,0 | 1.743.279 | -46,6 | -1.139.283 |
| 2022 2 | 2.444.596 | -56,5 | -3.173.502 | -192,9 | 5.077.317 |
| 2022 1 | -2.632.721 | 38,0 | -1.613.990 | -131,5 | -11.002.976 |
| 2021 4 | 8.370.255 | 83,3 | 3.802.816 | -2.011,2 | 8.808.221 |
| 2021 3 | -437.966 | -122,5 | -2.382.278 | -107,8 | -6.056.064 |
| 2021 2 | 5.618.098 | -72,1 | -14.533.749 | -232,3 | 9.864.809 |
| 2021 1 | -4.246.711 | -399,8 | 3.396.983 | -193,0 | -8.814.150 |
| 2020 4 | 4.567.439 | 200,1 | 3.045.550 | 134,9 | 2.623.127 |
| 2020 3 | 1.944.312 | -56,1 | -2.484.176 | -90,4 | -18.207.536 |