| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 26.725.587 | 0,8 | 214.699 | -233,4 | 46.755.568 |
| 2023 3 | -20.029.983 | 18,8 | -4.648.071 | -148,7 | -61.197.092 |
| 2023 2 | 41.167.108 | 0,8 | 332.074 | -578,3 | 49.774.816 |
| 2023 1 | -8.607.707 | -191,8 | -17.987.440 | -132,5 | -35.118.596 |
| 2022 4 | 26.510.888 | -26,3 | -9.448.038 | -207,4 | 51.188.944 |
| 2022 3 | -24.678.054 | -43,4 | 7.469.191 | -160,4 | -65.513.088 |
| 2022 2 | 40.835.034 | -14,8 | -7.110.182 | 335,4 | 31.455.300 |
| 2022 1 | 9.379.734 | -18,7 | -2.158.835 | -73,9 | -26.579.192 |
| 2021 4 | 35.958.926 | 15,3 | 4.775.097 | -309,0 | 53.167.788 |
| 2021 3 | -17.208.863 | -3.616,3 | -17.698.264 | -135,9 | -65.154.080 |
| 2021 2 | 47.945.216 | -32,7 | -23.282.718 | 315,5 | 36.406.648 |
| 2021 1 | 11.538.569 | -7,8 | -969.075 | -63,0 | -19.645.260 |
| 2020 4 | 31.183.829 | 89,4 | 14.721.053 | 6.271,9 | 30.694.428 |
| 2020 3 | 489.400 | 102,5 | 20.505.630 | -99,3 | -70.738.536 |