| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.870.537 | -47,5 | -3.503.705 | 33,7 | 975.047 |
| 2023 3 | 2.895.490 | 260,7 | 2.092.738 | -50,0 | -2.895.170 |
| 2023 2 | 5.790.660 | 80,8 | 2.588.460 | -51,5 | -6.155.893 |
| 2023 1 | 11.946.553 | 1.536,5 | 11.216.553 | 62,0 | 4.572.311 |
| 2022 4 | 7.374.242 | -16,6 | -1.462.192 | 818,6 | 6.571.490 |
| 2022 3 | 802.752 | -87,4 | -5.548.551 | -74,9 | -2.399.448 |
| 2022 2 | 3.202.200 | -64,6 | -5.837.676 | 338,7 | 2.472.200 |
| 2022 1 | 730.000 | -92,2 | -8.643.622 | -91,7 | -8.106.434 |
| 2021 4 | 8.836.434 | 52,4 | 3.039.564 | 39,1 | 2.485.131 |
| 2021 3 | 6.351.303 | 112,5 | 3.363.038 | -29,7 | -2.688.573 |
| 2021 2 | 9.039.876 | 294,8 | 6.749.948 | -3,6 | -333.746 |
| 2021 1 | 9.373.622 | 625,9 | 8.082.248 | 61,7 | 3.576.752 |
| 2020 4 | 5.796.870 | 93,0 | 2.793.389 | 94,0 | 2.808.605 |
| 2020 3 | 2.988.265 | 169,4 | 1.878.986 | 30,5 | 698.337 |