| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 4.297.176 | -69,9 | -9.993.901 | 20,3 | 723.877 |
| 2023 3 | 3.573.299 | 237,9 | 2.515.648 | -26,6 | -1.296.725 |
| 2023 2 | 4.870.024 | -69,1 | -10.896.373 | -280,9 | 7.562.703 |
| 2023 1 | -2.692.679 | -178,6 | -6.120.090 | -118,8 | -16.983.756 |
| 2022 4 | 14.291.077 | -32,0 | -6.737.568 | 1.251,2 | 13.233.426 |
| 2022 3 | 1.057.651 | 119,0 | 6.616.566 | -93,3 | -14.708.746 |
| 2022 2 | 15.766.397 | 309,3 | 11.914.740 | 360,0 | 12.338.986 |
| 2022 1 | 3.427.411 | 1.213,0 | 3.735.356 | -83,7 | -17.601.234 |
| 2021 4 | 21.028.645 | 270,5 | 15.352.390 | -478,3 | 26.587.560 |
| 2021 3 | -5.558.915 | -202,1 | -11.003.423 | -244,3 | -9.410.572 |
| 2021 2 | 3.851.657 | -8,3 | -349.379 | -1.350,8 | 4.159.602 |
| 2021 1 | -307.945 | -129,7 | -1.343.345 | -105,4 | -5.984.200 |
| 2020 4 | 5.676.255 | -48,5 | -5.341.733 | 4,3 | 231.747 |
| 2020 3 | 5.444.508 | 502,7 | 4.541.087 | 29,6 | 1.243.472 |