| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 14.775.924 | 66,3 | 5.891.099 | -238,2 | 25.468.600 |
| 2023 3 | -10.692.675 | -93,6 | 5.169.130 | -254,1 | -17.629.540 |
| 2023 2 | 6.936.866 | -67,5 | -14.420.334 | -129,1 | 30.759.820 |
| 2023 1 | -23.822.953 | -264,2 | -38.329.860 | -368,1 | -32.707.778 |
| 2022 4 | 8.884.825 | -51,6 | -9.481.813 | -260,9 | 14.408.370 |
| 2022 3 | -5.523.545 | -61,3 | 2.099.485 | -125,9 | -26.880.744 |
| 2022 2 | 21.357.200 | 16,9 | 3.088.150 | 47,2 | 6.850.294 |
| 2022 1 | 14.506.906 | 135,5 | 8.347.139 | -21,0 | -3.859.732 |
| 2021 4 | 18.366.638 | -30,0 | -7.853.779 | -636,4 | 21.790.698 |
| 2021 3 | -3.424.060 | -184,8 | -7.464.046 | -118,7 | -21.693.110 |
| 2021 2 | 18.269.050 | -54,6 | -21.928.750 | 196,6 | 12.109.283 |
| 2021 1 | 6.159.767 | -25,6 | -2.119.448 | -76,5 | -20.060.650 |
| 2020 4 | 26.220.417 | 31,6 | 6.294.281 | 549,0 | 22.180.432 |
| 2020 3 | 4.039.986 | 130,4 | 17.317.892 | -90,0 | -36.157.816 |