| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -9.811.860 | 22,9 | -2.916.675 | -275,0 | -15.419.054 |
| 2023 3 | 5.607.194 | -37,2 | -3.319.867 | 36,3 | 1.494.315 |
| 2023 2 | 4.112.879 | 88,8 | 1.934.594 | -687,8 | 4.812.632 |
| 2023 1 | -699.753 | -129,5 | -3.071.559 | 94,5 | -12.028.782 |
| 2022 4 | -12.728.535 | -12,7 | 1.437.588 | -242,6 | -21.655.596 |
| 2022 3 | 8.927.061 | 274,8 | 14.033.721 | 309,8 | 6.748.776 |
| 2022 2 | 2.178.285 | -87,9 | -15.749.566 | -8,2 | -193.521 |
| 2022 1 | 2.371.806 | -82,4 | -11.124.008 | -121,0 | 13.662.753 |
| 2021 4 | -11.290.947 | -175,1 | -26.317.728 | -121,1 | 6.184.287 |
| 2021 3 | -5.106.660 | -205,5 | -9.949.032 | -128,5 | -23.034.512 |
| 2021 2 | 17.927.851 | 664,3 | 21.104.652 | 32,8 | 4.432.037 |
| 2021 1 | 13.495.814 | 291,2 | 10.045.545 | -10,2 | -1.530.967 |
| 2020 4 | 15.026.781 | 903,7 | 16.896.408 | 210,3 | 10.184.409 |
| 2020 3 | 4.842.372 | -4,6 | -232.179 | -252,4 | 8.019.172 |