| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 4.895.170 | -46,3 | -4.225.830 | 42,5 | 1.460.460 |
| 2023 3 | 3.434.710 | -79,6 | -13.367.970 | -64,5 | -6.233.310 |
| 2023 2 | 9.668.020 | -58,0 | -13.357.200 | -69,4 | -21.871.410 |
| 2023 1 | 31.539.430 | -16,3 | -6.129.280 | 245,8 | 22.418.430 |
| 2022 4 | 9.121.000 | 1,3 | 113.370 | -45,7 | -7.681.680 |
| 2022 3 | 16.802.680 | 20.785,3 | 16.883.910 | -27,0 | -6.222.540 |
| 2022 2 | 23.025.220 | 106,3 | 11.864.030 | -38,9 | -14.643.490 |
| 2022 1 | 37.668.710 | 72,5 | 15.829.230 | 318,2 | 28.661.080 |
| 2021 4 | 9.007.630 | -21,8 | -2.504.980 | -11.189,0 | 9.088.860 |
| 2021 3 | -81.230 | -101,0 | -7.881.790 | -100,7 | -11.242.420 |
| 2021 2 | 11.161.190 | -51,6 | -11.907.940 | -48,9 | -10.678.290 |
| 2021 1 | 21.839.480 | 144,2 | 12.897.380 | 89,7 | 10.326.870 |
| 2020 4 | 11.512.610 | 138,3 | 6.680.880 | 47,6 | 3.712.050 |
| 2020 3 | 7.800.560 | 4.375,1 | 7.626.250 | -66,2 | -15.268.570 |