| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.535.452 | 139,2 | 1.475.606 | -728,9 | 2.938.603 |
| 2023 3 | -403.151 | -37,8 | 110.558 | -140,6 | -1.395.477 |
| 2023 2 | 992.326 | 250,4 | 709.148 | -24,3 | -317.678 |
| 2023 1 | 1.310.004 | 64,2 | 511.999 | 23,6 | 250.158 |
| 2022 4 | 1.059.846 | -21,5 | -290.914 | -462,2 | 1.352.439 |
| 2022 3 | -292.593 | -127,7 | -1.347.692 | -203,3 | -575.771 |
| 2022 2 | 283.178 | 4.975,7 | 288.986 | -64,5 | -514.827 |
| 2022 1 | 798.005 | 1.988,5 | 759.796 | -40,9 | -552.755 |
| 2021 4 | 1.350.760 | -28,0 | -523.866 | 28,0 | 295.661 |
| 2021 3 | 1.055.099 | 150,3 | 3.153.382 | -18.266,3 | 1.060.907 |
| 2021 2 | -5.808 | -100,8 | -702.658 | -115,2 | -44.017 |
| 2021 1 | 38.209 | -92,7 | -484.058 | -98,0 | -1.836.417 |
| 2020 4 | 1.874.626 | 395,7 | 2.508.687 | -189,3 | 3.972.909 |
| 2020 3 | -2.098.283 | -431,1 | 1.703.198 | -401,1 | -2.795.133 |