| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -6.404.420 | -427,6 | 5.190.440 | -164,2 | -16.383.949 |
| 2023 3 | 9.979.529 | 222,1 | 6.881.485 | -362,1 | 13.787.248 |
| 2023 2 | -3.807.719 | -87,5 | 1.777.236 | -806,9 | -4.346.340 |
| 2023 1 | 538.621 | 111,9 | 5.070.081 | -144,4 | 1.752.601 |
| 2022 4 | -1.213.980 | 56,6 | -1.585.692 | -139,2 | -4.312.024 |
| 2022 3 | 3.098.044 | -80,0 | -12.403.984 | -252,6 | 5.128.527 |
| 2022 2 | -2.030.483 | -4.488,3 | -2.076.753 | 55,2 | -2.500.977 |
| 2022 1 | -4.531.460 | -38,0 | 1.247.750 | -61,9 | 1.731.788 |
| 2021 4 | -2.799.672 | -80,3 | 1.246.714 | -118,1 | -18.301.700 |
| 2021 3 | 15.502.028 | 101,8 | 7.820.829 | 33.403,4 | 15.455.758 |
| 2021 2 | 46.270 | -97,4 | -1.728.691 | -101,4 | 3.329.980 |
| 2021 1 | -3.283.710 | -29,4 | 746.467 | -111,5 | 1.730.752 |
| 2020 4 | -1.552.958 | -164,0 | 964.793 | -120,2 | -9.234.157 |
| 2020 3 | 7.681.199 | 297,6 | 5.749.043 | 332,8 | 5.906.238 |