| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -3.246.260 | 9,2 | -327.883 | -232,0 | -5.705.744 |
| 2023 3 | 2.459.484 | -49,8 | -2.439.672 | 39,6 | 697.867 |
| 2023 2 | 1.761.617 | 27,7 | 382.546 | -0,3 | -5.328 |
| 2023 1 | 1.766.945 | -47,2 | -1.577.551 | -149,4 | 5.341.088 |
| 2022 4 | -3.574.143 | -298,0 | 2.676.209 | -173,0 | -8.473.299 |
| 2022 3 | 4.899.156 | 4.326,9 | 4.788.487 | 255,3 | 3.520.085 |
| 2022 2 | 1.379.071 | 1,1 | 15.234 | -58,8 | -1.965.425 |
| 2022 1 | 3.344.496 | 57.506,4 | 3.350.322 | -472,5 | 4.242.430 |
| 2021 4 | -897.934 | -706,0 | -1.046.109 | -911,4 | -1.008.603 |
| 2021 3 | 110.669 | -83,9 | -576.209 | -91,9 | -1.253.168 |
| 2021 2 | 1.363.837 | 5.239,2 | 1.390.375 | -23.509,5 | 1.369.663 |
| 2021 1 | -5.826 | -102,1 | -286.379 | -103,9 | -154.001 |
| 2020 4 | 148.175 | 107,0 | 2.251.764 | -78,4 | -538.703 |
| 2020 3 | 686.878 | 191,0 | 450.844 | -2.688,3 | 713.416 |