| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 35.563.570 | 111,2 | 353.557.600 | -1.204,1 | 38.784.656 |
| 2023 3 | -3.221.087 | 27,4 | -1.214.828 | 63,4 | -5.577.369 |
| 2023 2 | -8.798.456 | -112,7 | -78.115.152 | 85,6 | -52.455.196 |
| 2023 1 | -61.253.653 | -577,8 | -74.072.520 | 80,7 | -256.740.368 |
| 2022 4 | -317.994.023 | -662,7 | -374.505.568 | -7.068,6 | 313.558.112 |
| 2022 3 | -4.435.915 | -119,6 | -27.121.888 | -106,4 | -73.752.608 |
| 2022 2 | 69.316.697 | -25,9 | -24.205.560 | 440,7 | 56.497.832 |
| 2022 1 | 12.818.864 | -86,1 | -79.512.520 | -77,3 | -43.692.672 |
| 2021 4 | 56.511.535 | 295,7 | 42.231.212 | 149,1 | 33.825.560 |
| 2021 3 | 22.685.973 | 129,8 | 12.812.504 | -75,7 | -70.836.288 |
| 2021 2 | 93.522.257 | -66,1 | -181.959.760 | 1,3 | 1.190.872 |
| 2021 1 | 92.331.385 | -31,4 | -42.292.556 | 546,6 | 78.051.064 |
| 2020 4 | 14.280.323 | 7,0 | 928.155 | 44,6 | 4.406.854 |
| 2020 3 | 9.873.469 | 140,7 | 34.154.056 | -96,4 | -265.608.560 |