| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 6.043.759 | -62,6 | -10.127.758 | -8,1 | -532.119 |
| 2023 3 | 6.575.878 | 3,5 | 219.542 | -171,5 | 15.776.471 |
| 2023 2 | -9.200.593 | -170,3 | -22.297.964 | -194,7 | -18.918.866 |
| 2023 1 | 9.718.273 | -33,3 | -4.857.078 | -39,9 | -6.453.244 |
| 2022 4 | 16.171.517 | 47,5 | 5.208.676 | 154,4 | 9.815.181 |
| 2022 3 | 6.356.336 | -46,1 | -5.426.663 | -51,5 | -6.741.035 |
| 2022 2 | 13.097.371 | -48,5 | -12.340.798 | -10,1 | -1.477.980 |
| 2022 1 | 14.575.351 | 3,8 | 529.028 | 33,0 | 3.612.510 |
| 2021 4 | 10.962.841 | 33,8 | 2.768.217 | -7,0 | -820.158 |
| 2021 3 | 11.782.999 | -16,8 | -2.380.828 | -53,7 | -13.655.170 |
| 2021 2 | 25.438.169 | 116,6 | 13.696.276 | 81,1 | 11.391.846 |
| 2021 1 | 14.046.323 | 154,0 | 8.515.633 | 71,4 | 5.851.699 |
| 2020 4 | 8.194.624 | -23,4 | -2.507.699 | -42,1 | -5.969.203 |
| 2020 3 | 14.163.827 | 39,0 | 3.974.559 | 20,6 | 2.421.934 |