| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -9.105.813 | -189,4 | 5.959.644 | -181,6 | -20.267.996 |
| 2023 3 | 11.162.182 | 128,1 | 6.268.407 | -412,3 | 14.736.702 |
| 2023 2 | -3.574.520 | -635,1 | 3.088.264 | -1.663,2 | 3.371.796 |
| 2023 1 | -202.724 | 97,6 | -8.316.216 | 93,6 | -2.943.445 |
| 2022 4 | -3.146.169 | -61,0 | 1.192.089 | -164,3 | -8.039.944 |
| 2022 3 | 4.893.775 | -74,8 | -14.558.925 | -1.106,4 | 5.380.031 |
| 2022 2 | -486.256 | -132,8 | -1.966.915 | 94,3 | -8.032.684 |
| 2022 1 | -8.518.940 | -196,3 | 5.643.848 | -336,0 | 6.564.860 |
| 2021 4 | -1.954.080 | -30,5 | 457.093 | -110,1 | -21.406.780 |
| 2021 3 | 19.452.700 | 151,2 | 11.707.751 | 1.213,8 | 17.972.040 |
| 2021 2 | 1.480.659 | -8,1 | -129.814 | -151,5 | 4.355.751 |
| 2021 1 | -2.875.092 | -5,2 | 141.223 | -92,1 | 1.378.105 |
| 2020 4 | -1.496.987 | -41,7 | 440.708 | -119,3 | -9.241.936 |
| 2020 3 | 7.744.949 | 327,8 | 5.934.373 | 380,9 | 6.134.476 |