| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 69.893.208 | 126,3 | 335.902.432 | -231,5 | 123.055.280 |
| 2023 3 | -53.162.074 | -228,3 | -94.606.808 | -1.229,0 | -57.870.856 |
| 2023 2 | 4.708.783 | -97,7 | -197.392.528 | -112,8 | 41.486.120 |
| 2023 1 | -36.777.337 | -160,1 | -97.932.056 | 86,2 | -229.231.888 |
| 2022 4 | -266.009.223 | -270,2 | -422.270.400 | -741,8 | -307.453.952 |
| 2022 3 | 41.444.734 | -0,5 | -214.331 | -79,5 | -160.656.576 |
| 2022 2 | 202.101.309 | -16,2 | -38.934.384 | 230,5 | 140.946.592 |
| 2022 1 | 61.154.719 | -59,1 | -88.209.424 | -60,9 | -95.106.456 |
| 2021 4 | 156.261.174 | 45,8 | 49.063.388 | 275,1 | 114.602.112 |
| 2021 3 | 41.659.065 | -38,9 | -26.565.860 | -82,7 | -199.376.624 |
| 2021 2 | 241.035.694 | -46,8 | -211.886.784 | 61,4 | 91.671.552 |
| 2021 1 | 149.364.144 | 20,5 | 25.431.940 | 39,3 | 42.166.356 |
| 2020 4 | 107.197.787 | 384,7 | 85.079.168 | 57,1 | 38.972.864 |
| 2020 3 | 68.224.924 | 216,0 | 127.047.304 | -84,9 | -384.697.568 |