| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 54.708.318 | -1,7 | -950.016 | 843,5 | 48.910.088 |
| 2023 3 | 5.798.229 | 126,8 | 27.451.540 | -79,4 | -22.384.156 |
| 2023 2 | 28.182.385 | 226,2 | 50.519.532 | -30,3 | -12.237.976 |
| 2023 1 | 40.420.361 | 237,9 | 69.737.032 | -27,4 | -15.237.973 |
| 2022 4 | 55.658.334 | 450,7 | 71.527.680 | -357,0 | 77.311.648 |
| 2022 3 | -21.653.310 | -85,2 | 9.958.219 | 3,1 | -683.837 |
| 2022 2 | -22.337.147 | -208,1 | -43.007.568 | 23,8 | -6.979.523 |
| 2022 1 | -29.316.670 | -192,5 | -61.018.452 | -84,7 | 13.447.322 |
| 2021 4 | -15.869.348 | -117,5 | -106.589.152 | -35,7 | 4.174.257 |
| 2021 3 | -11.695.091 | -695,0 | 10.224.086 | -156,6 | -32.365.514 |
| 2021 2 | 20.670.423 | -44,4 | -16.503.340 | -34,8 | -11.031.360 |
| 2021 1 | 31.701.783 | 137,6 | 115.949.648 | -65,1 | -59.018.016 |
| 2020 4 | 90.719.800 | 148,4 | 54.204.688 | -6.267,2 | 92.190.808 |
| 2020 3 | -1.471.005 | -125,4 | -7.273.850 | -104,0 | -38.644.768 |