| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.373.017 | -54,6 | -2.853.626 | -50,5 | -2.421.140 |
| 2023 3 | 4.794.157 | 600,0 | 5.752.997 | -16,0 | -915.887 |
| 2023 2 | 5.710.044 | 263,3 | 4.138.452 | -42,8 | -4.279.935 |
| 2023 1 | 9.989.979 | 560,2 | 12.160.981 | 91,1 | 4.763.336 |
| 2022 4 | 5.226.643 | 1.902,3 | 4.965.606 | -645,1 | 6.185.483 |
| 2022 3 | -958.840 | -114,1 | 510.932 | -161,0 | -2.530.432 |
| 2022 2 | 1.571.592 | 353,6 | 2.191.412 | -172,4 | 3.742.594 |
| 2022 1 | -2.171.002 | -932,0 | -2.431.933 | -931,7 | -2.432.039 |
| 2021 4 | 261.037 | 114,7 | 2.039.546 | -158,3 | 708.945 |
| 2021 3 | -447.908 | -210,6 | -852.752 | 27,7 | -171.912 |
| 2021 2 | -619.820 | -159,2 | -1.667.776 | -337,5 | -880.751 |
| 2021 1 | 260.931 | 155,8 | 728.613 | -114,7 | 2.039.440 |
| 2020 4 | -1.778.509 | -553,3 | -2.170.895 | -539,3 | -2.183.353 |
| 2020 3 | 404.844 | 135,5 | 1.544.879 | -61,4 | -643.112 |