| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -8.013.936 | -153,9 | -22.885.130 | -235,7 | -13.918.372 |
| 2023 3 | 5.904.436 | -80,8 | -24.893.076 | -56,7 | -7.716.336 |
| 2023 2 | 13.620.772 | -68,4 | -29.490.592 | -77,8 | -47.850.856 |
| 2023 1 | 61.471.628 | 18,6 | 9.619.210 | 313,4 | 46.600.432 |
| 2022 4 | 14.871.194 | -35,2 | -8.061.422 | -51,7 | -15.926.319 |
| 2022 3 | 30.797.513 | 2.094,0 | 32.342.024 | -28,6 | -12.313.852 |
| 2022 2 | 43.111.365 | 97,1 | 21.234.478 | -16,9 | -8.741.053 |
| 2022 1 | 51.852.418 | 66,9 | 20.785.446 | 126,1 | 28.919.802 |
| 2021 4 | 22.932.616 | -17,2 | -4.773.793 | -1.584,8 | 24.477.128 |
| 2021 3 | -1.544.512 | -104,1 | -39.343.036 | -107,1 | -23.421.400 |
| 2021 2 | 21.876.887 | -77,4 | -75.029.232 | -29,6 | -9.190.085 |
| 2021 1 | 31.066.972 | 151,4 | 18.709.904 | 12,1 | 3.360.563 |
| 2020 4 | 27.706.409 | 931,8 | 31.037.380 | -26,7 | -10.092.116 |
| 2020 3 | 37.798.525 | 334,2 | 53.938.760 | -61,0 | -59.107.596 |