| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 347.309 | -97,0 | -11.092.752 | -96,5 | -9.686.622 |
| 2023 3 | 10.033.931 | 282,7 | 7.412.202 | -789,8 | 11.488.645 |
| 2023 2 | -1.454.714 | -110,7 | -15.015.979 | -110,2 | -15.722.810 |
| 2023 1 | 14.268.096 | 58,8 | 5.283.662 | 24,7 | 2.828.035 |
| 2022 4 | 11.440.061 | 17,5 | 1.700.164 | 336,4 | 8.818.332 |
| 2022 3 | 2.621.729 | -81,6 | -11.622.297 | -80,7 | -10.939.536 |
| 2022 2 | 13.561.265 | -62,6 | -22.738.656 | 50,9 | 4.576.831 |
| 2022 1 | 8.984.434 | -73,2 | -24.490.746 | -7,8 | -755.463 |
| 2021 4 | 9.739.897 | -18,1 | -2.154.455 | -31,6 | -4.504.129 |
| 2021 3 | 14.244.026 | -35,3 | -7.763.736 | -60,8 | -22.055.896 |
| 2021 2 | 36.299.922 | 69,3 | 14.858.444 | 8,4 | 2.824.742 |
| 2021 1 | 33.475.180 | 74,0 | 14.238.151 | 181,4 | 21.580.828 |
| 2020 4 | 11.894.352 | 1.228,7 | 10.999.143 | -46,0 | -10.113.410 |
| 2020 3 | 22.007.762 | 4,9 | 1.033.767 | 2,6 | 566.284 |