| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 16.819.684 | 1.403,0 | 18.110.566 | 51,2 | 5.697.296 |
| 2023 3 | 11.122.388 | -38,0 | -6.818.927 | -67,2 | -22.731.714 |
| 2023 2 | 33.854.102 | 1.160,2 | 37.047.320 | 289,7 | 25.166.628 |
| 2023 1 | 8.687.473 | 519,9 | 10.756.353 | -773,0 | 9.978.355 |
| 2022 4 | -1.290.882 | 80,0 | -5.171.417 | -107,2 | -19.232.196 |
| 2022 3 | 17.941.315 | 69,3 | 7.344.930 | -661,9 | 21.134.532 |
| 2022 2 | -3.193.217 | -118,1 | -20.830.798 | -54,4 | 1.124.337 |
| 2022 1 | -2.068.880 | -107,2 | -30.900.360 | 68,0 | -4.393.419 |
| 2021 4 | -6.462.299 | 69,4 | -14.638.626 | -161,0 | -17.058.684 |
| 2021 3 | 10.596.385 | 252,4 | 17.551.196 | -39,9 | -7.041.196 |
| 2021 2 | 17.637.581 | 344,2 | 13.666.998 | -38,8 | -11.193.898 |
| 2021 1 | 28.831.479 | 7,3 | 1.961.575 | -236,6 | 49.932.404 |
| 2020 4 | -21.100.925 | -450,4 | -27.122.648 | -203,4 | 14.146.115 |
| 2020 3 | -6.954.810 | -128,2 | -31.608.588 | -275,2 | -10.925.393 |