| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.540.452 | 13,8 | 428.121 | 127,9 | 1.987.201 |
| 2023 3 | 1.553.251 | -66,0 | -3.018.694 | -47,9 | -1.429.562 |
| 2023 2 | 2.982.813 | -1,2 | -35.931 | -294,0 | 4.520.442 |
| 2023 1 | -1.537.629 | 70,3 | -3.643.390 | -149,4 | -4.649.960 |
| 2022 4 | 3.112.331 | -51,2 | -3.267.150 | -31,9 | -1.459.614 |
| 2022 3 | 4.571.945 | 25,6 | 931.125 | 51,5 | 1.553.201 |
| 2022 2 | 3.018.744 | -15,3 | -546.856 | -158,3 | 8.199.763 |
| 2022 1 | -5.181.019 | -70,9 | 2.150.171 | -181,2 | -11.560.500 |
| 2021 4 | 6.379.481 | 202,5 | 4.270.593 | 75,2 | 2.738.661 |
| 2021 3 | 3.640.820 | 16.558,2 | 3.618.964 | 2,1 | 75.220 |
| 2021 2 | 3.565.600 | 701,6 | 3.120.794 | -217,6 | 6.596.448 |
| 2021 1 | -3.030.848 | -15,3 | 402.200 | -243,7 | -5.139.736 |
| 2020 4 | 2.108.888 | -49,7 | -2.085.390 | 9.549,0 | 2.087.032 |
| 2020 3 | 21.856 | 102,3 | 984.818 | -95,1 | -422.950 |