| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 5.055.160 | -18,6 | -1.158.168 | 19,5 | 825.715 |
| 2023 3 | 4.229.445 | 297,2 | 6.374.233 | -2,0 | -86.468 |
| 2023 2 | 4.315.913 | 9,6 | 379.199 | -35,1 | -2.333.858 |
| 2023 1 | 6.649.771 | 799,3 | 7.600.655 | 7,0 | 436.443 |
| 2022 4 | 6.213.328 | -35,7 | -3.452.014 | -389,7 | 8.358.116 |
| 2022 3 | -2.144.788 | -120,5 | -12.591.531 | -154,5 | -6.081.502 |
| 2022 2 | 3.936.714 | -67,1 | -8.031.308 | -514,0 | 4.887.598 |
| 2022 1 | -950.884 | -111,5 | -9.250.196 | -109,8 | -10.616.226 |
| 2021 4 | 9.665.342 | 65,9 | 3.840.508 | -7,5 | -781.401 |
| 2021 3 | 10.446.743 | 44,4 | 3.211.902 | -12,7 | -1.521.279 |
| 2021 2 | 11.968.022 | 3,2 | 374.950 | 44,2 | 3.668.710 |
| 2021 1 | 8.299.312 | -24,5 | -2.686.812 | 42,5 | 2.474.478 |
| 2020 4 | 5.824.834 | 344,3 | 4.513.692 | -19,5 | -1.410.007 |
| 2020 3 | 7.234.841 | 122,2 | 3.978.189 | -37,6 | -4.358.231 |