| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -247.813 | -111,2 | -2.470.819 | 86,7 | -1.616.264 |
| 2023 3 | -1.864.077 | -2,5 | 45.315 | -137,7 | -6.804.420 |
| 2023 2 | 4.940.343 | -28,6 | -1.979.587 | -7,1 | -375.764 |
| 2023 1 | 5.316.107 | 286,9 | 8.161.109 | 139,1 | 3.093.101 |
| 2022 4 | 2.223.006 | 601,8 | 1.906.262 | -222,2 | 4.041.768 |
| 2022 3 | -1.818.762 | -792,1 | -2.081.568 | -126,3 | -8.738.692 |
| 2022 2 | 6.919.930 | 59,2 | 2.574.354 | -343,2 | 9.764.932 |
| 2022 1 | -2.845.002 | -177,0 | -6.538.535 | -998,2 | -3.161.746 |
| 2021 4 | 316.744 | -85,1 | -1.805.341 | 20,5 | 53.938 |
| 2021 3 | 262.806 | 106,9 | 4.082.583 | -94,0 | -4.082.770 |
| 2021 2 | 4.345.576 | -41,4 | -3.064.995 | 17,7 | 652.043 |
| 2021 1 | 3.693.533 | 15,5 | 494.180 | 74,1 | 1.571.448 |
| 2020 4 | 2.122.085 | 170,8 | 5.120.362 | -155,6 | 5.941.862 |
| 2020 3 | -3.819.777 | -49,5 | 1.264.553 | -151,5 | -11.230.348 |