| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -3.904.498 | 17,2 | -811.739 | -140,2 | 2.279.127 |
| 2023 3 | -1.625.371 | 56,0 | -2.070.254 | 42,6 | -1.205.086 |
| 2023 2 | -2.830.457 | -28,1 | 620.505 | -295,7 | -4.276.862 |
| 2023 1 | 1.446.405 | -71,2 | -3.582.753 | -130,7 | 6.162.642 |
| 2022 4 | -4.716.237 | 41,3 | -3.319.170 | -27,6 | 1.020.612 |
| 2022 3 | -3.695.625 | -31,1 | 875.586 | -67,2 | 1.485.673 |
| 2022 2 | -2.209.952 | 10,7 | -265.173 | -143,9 | -7.239.110 |
| 2022 1 | 5.029.158 | 63,0 | 1.944.066 | -162,6 | 13.064.565 |
| 2021 4 | -8.035.407 | -312,8 | 6.088.680 | -184,9 | 5.215.368 |
| 2021 3 | -2.820.039 | -2.253,0 | 2.700.190 | -13,9 | 344.914 |
| 2021 2 | -2.475.125 | -862,7 | 2.218.014 | -180,2 | -5.560.217 |
| 2021 1 | 3.085.092 | 10,8 | 301.159 | -258,5 | 5.031.819 |
| 2020 4 | -1.946.727 | 58,5 | -2.744.105 | -1.524,3 | 1.826.878 |
| 2020 3 | -119.849 | -113,2 | -1.030.961 | 53,4 | -137.262 |