| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 7.816.367 | 82,6 | 3.535.959 | -128,1 | 35.671.764 |
| 2023 3 | -27.855.396 | -906,5 | 25.087.788 | -587,9 | -33.565.012 |
| 2023 2 | 5.709.615 | -82,8 | -27.571.088 | -122,4 | 31.188.880 |
| 2023 1 | -25.479.266 | -493,6 | 21.187.128 | -695,3 | -29.759.674 |
| 2022 4 | 4.280.408 | -81,6 | -19.032.896 | -254,7 | 7.048.017 |
| 2022 3 | -2.767.609 | -158,9 | -7.467.511 | -108,3 | -36.048.312 |
| 2022 2 | 33.280.703 | -42,8 | -24.892.680 | -875,4 | 37.572.840 |
| 2022 1 | -4.292.138 | -423,8 | -5.617.833 | -118,4 | -27.605.442 |
| 2021 4 | 23.313.304 | 46,2 | 7.368.922 | 396,0 | 18.613.402 |
| 2021 3 | 4.699.902 | 284,0 | 7.254.930 | -91,9 | -53.473.480 |
| 2021 2 | 58.173.382 | -8,2 | -5.177.868 | 4.288,1 | 56.847.688 |
| 2021 1 | 1.325.695 | -90,9 | -13.271.686 | -91,7 | -14.618.687 |
| 2020 4 | 15.944.382 | -0,6 | -99.185 | -724,0 | 18.499.410 |
| 2020 3 | -2.555.028 | 51,4 | -2.697.870 | -104,0 | -65.906.280 |