| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -3.402.260 | 5,3 | -189.783 | -292,8 | -5.166.744 |
| 2023 3 | 1.764.484 | 67,2 | 709.428 | 20,6 | 300.967 |
| 2023 2 | 1.463.517 | 3,4 | 47.446 | -55,0 | -1.785.528 |
| 2023 1 | 3.249.045 | -4,0 | -135.451 | -190,5 | 6.841.088 |
| 2022 4 | -3.592.043 | -315,3 | 2.727.109 | -440,5 | -4.647.099 |
| 2022 3 | 1.055.056 | 624,3 | 909.387 | -25,5 | -361.015 |
| 2022 2 | 1.416.071 | -1,0 | -14.766 | -58,2 | -1.968.425 |
| 2022 1 | 3.384.496 | 5.093,0 | 3.319.322 | -491,3 | 4.249.430 |
| 2021 4 | -864.934 | -507,7 | -1.077.109 | -693,8 | -1.010.603 |
| 2021 3 | 145.669 | -80,8 | -613.209 | -89,8 | -1.285.168 |
| 2021 2 | 1.430.837 | 2.792,8 | 1.381.375 | 2.095,4 | 1.365.663 |
| 2021 1 | 65.174 | -85,1 | -372.379 | -69,3 | -147.001 |
| 2020 4 | 212.175 | 109,9 | 2.354.764 | -72,0 | -546.703 |
| 2020 3 | 758.878 | 148,8 | 453.844 | 1.434,3 | 709.416 |