| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 991.679 | 156,4 | 604.862 | -804,7 | 1.132.405 |
| 2023 3 | -140.726 | 89,8 | -1.242.333 | -109,3 | -1.649.642 |
| 2023 2 | 1.508.916 | 172,2 | 3.598.355 | -32,4 | -722.454 |
| 2023 1 | 2.231.370 | 206,5 | 4.326.327 | 476,9 | 1.844.553 |
| 2022 4 | 386.817 | -73,4 | -1.067.580 | -128,0 | 1.769.876 |
| 2022 3 | -1.383.059 | 41,3 | -974.615 | 33,8 | -706.380 |
| 2022 2 | -2.089.439 | -268,0 | -3.333.368 | 0,3 | -5.518 |
| 2022 1 | -2.094.957 | -114,9 | 1.120.286 | -244,0 | -3.549.354 |
| 2021 4 | 1.454.397 | -37,7 | -878.535 | -161,7 | 3.812.071 |
| 2021 3 | -2.357.674 | -207,0 | 1.589.716 | -289,5 | -3.601.603 |
| 2021 2 | 1.243.929 | -25,3 | -420.351 | -227,6 | 2.218.600 |
| 2021 1 | -974.671 | 87,1 | -6.556.116 | -141,8 | -3.307.603 |
| 2020 4 | 2.332.932 | 957,8 | 2.604.898 | -403,8 | 3.100.890 |
| 2020 3 | -767.958 | -170,6 | -1.855.442 | -146,1 | -2.432.238 |