| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 20.591.567 | -42,3 | -15.069.253 | -253,9 | 33.968.864 |
| 2023 3 | -13.377.299 | 14,8 | -2.317.177 | -50,9 | 4.514.255 |
| 2023 2 | -8.863.044 | -146,3 | -27.990.056 | -439,4 | -11.474.469 |
| 2023 1 | 2.611.425 | -94,8 | -47.757.624 | -92,7 | -33.049.396 |
| 2022 4 | 35.660.820 | 60,0 | 13.371.013 | -327,2 | 51.355.296 |
| 2022 3 | -15.694.476 | -72,4 | 6.588.754 | -182,1 | -34.821.488 |
| 2022 2 | 19.127.012 | 77,6 | 8.358.590 | -62,0 | -31.242.036 |
| 2022 1 | 50.369.047 | 1.894,4 | 47.843.504 | 126,0 | 28.079.240 |
| 2021 4 | 22.289.807 | 21,7 | 3.979.371 | -344,8 | 31.395.528 |
| 2021 3 | -9.105.722 | -81,5 | 4.089.223 | -184,6 | -19.874.144 |
| 2021 2 | 10.768.422 | -72,6 | -28.500.114 | 326,4 | 8.242.881 |
| 2021 1 | 2.525.541 | -93,8 | -38.469.548 | -86,2 | -15.784.895 |
| 2020 4 | 18.310.436 | -12,5 | -2.624.152 | -465,0 | 23.326.936 |
| 2020 3 | -5.016.499 | 80,9 | -21.217.186 | -112,8 | -44.285.036 |