| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 86.024.208 | 133,9 | 339.919.424 | -318,2 | 125.449.272 |
| 2023 3 | -39.425.064 | -182,4 | -87.253.096 | -353,8 | -54.957.856 |
| 2023 2 | 15.532.793 | -92,5 | -191.300.832 | -166,2 | 38.989.128 |
| 2023 1 | -23.456.337 | -140,0 | -82.127.664 | 90,8 | -230.438.880 |
| 2022 4 | -253.895.223 | -254,4 | -418.337.888 | -630,9 | -301.723.264 |
| 2022 3 | 47.828.034 | -2,9 | -1.420.701 | -76,9 | -159.005.600 |
| 2022 2 | 206.833.629 | -15,4 | -37.776.036 | 252,5 | 148.162.304 |
| 2022 1 | 58.671.329 | -60,9 | -91.475.904 | -64,3 | -105.771.344 |
| 2021 4 | 164.442.674 | 42,0 | 48.633.636 | 233,9 | 115.193.936 |
| 2021 3 | 49.248.735 | -29,9 | -21.044.320 | -79,9 | -195.360.928 |
| 2021 2 | 244.609.664 | -46,2 | -209.951.808 | 62,9 | 94.462.432 |
| 2021 1 | 150.147.234 | 21,4 | 26.469.260 | 29,7 | 34.338.196 |
| 2020 4 | 115.809.037 | 264,6 | 84.046.416 | 64,8 | 45.515.984 |
| 2020 3 | 70.293.054 | 241,4 | 120.010.432 | -84,5 | -384.268.416 |