| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 31.450.661 | 145,9 | 18.659.524 | 141,2 | 18.409.188 |
| 2023 3 | 13.041.472 | 950,0 | 11.799.406 | -55,5 | -16.246.381 |
| 2023 2 | 29.287.853 | 965,2 | 26.538.384 | -3.223,5 | 30.225.520 |
| 2023 1 | -937.667 | -104,7 | -21.096.356 | -107,3 | -13.728.803 |
| 2022 4 | 12.791.136 | 55,6 | 4.567.964 | 929,8 | 11.549.070 |
| 2022 3 | 1.242.066 | 120,7 | 7.230.544 | -54,8 | -1.507.404 |
| 2022 2 | 2.749.470 | -87,8 | -19.779.254 | -86,4 | -17.409.220 |
| 2022 1 | 20.158.689 | 273,9 | 14.767.192 | 145,1 | 11.935.517 |
| 2021 4 | 8.223.172 | 139,5 | 29.025.194 | -237,3 | 14.211.650 |
| 2021 3 | -5.988.478 | 65,4 | -11.339.935 | -126,6 | -28.517.202 |
| 2021 2 | 22.528.724 | 122,4 | 12.397.537 | 317,9 | 17.137.228 |
| 2021 1 | 5.391.497 | -89,8 | -47.183.640 | -125,9 | 26.193.520 |
| 2020 4 | -20.802.022 | -274,7 | -32.712.044 | -20,1 | 3.473.609 |
| 2020 3 | -17.328.413 | -1.178,8 | -18.934.744 | -271,0 | -27.459.600 |