| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 24.691.739 | 70,2 | 10.182.379 | -364,3 | 34.033.760 |
| 2023 3 | -9.342.019 | 44,7 | -7.560.002 | -130,6 | -39.921.464 |
| 2023 2 | 30.579.445 | 195,3 | 20.222.488 | 1.625,4 | 28.807.164 |
| 2023 1 | 1.772.282 | -59,5 | -2.607.355 | -87,8 | -12.737.078 |
| 2022 4 | 14.509.360 | 12,5 | 1.614.707 | -185,8 | 31.411.380 |
| 2022 3 | -16.902.021 | -420,3 | 13.653.182 | -263,2 | -27.258.976 |
| 2022 2 | 10.356.956 | -64,5 | -18.843.018 | 136,5 | 5.977.319 |
| 2022 1 | 4.379.637 | -67,6 | -9.147.267 | -66,0 | -8.515.016 |
| 2021 4 | 12.894.653 | -49,0 | -12.386.410 | -496,9 | 16.143.492 |
| 2021 3 | -3.248.839 | -437,5 | -4.211.439 | -111,1 | -32.448.812 |
| 2021 2 | 29.199.974 | -51,9 | -31.507.596 | 115,9 | 15.673.070 |
| 2021 1 | 13.526.904 | -15,2 | -2.415.272 | -46,5 | -11.754.159 |
| 2020 4 | 25.281.063 | 310,1 | 19.115.944 | 2.526,3 | 24.318.464 |
| 2020 3 | 962.600 | 108,5 | 12.251.760 | -98,4 | -59.744.968 |