| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 24.704.476 | 108,4 | 319.828.800 | -183,4 | 54.344.336 |
| 2023 3 | -29.639.859 | -38,7 | 8.267.402 | 36,9 | -17.309.492 |
| 2023 2 | -46.949.352 | -154,8 | -132.643.592 | 18,6 | -10.755.210 |
| 2023 1 | -57.704.562 | -234,1 | -100.733.784 | 80,5 | -237.419.776 |
| 2022 4 | -295.124.338 | -518,2 | -365.702.496 | -1.280,9 | 273.751.872 |
| 2022 3 | -21.372.457 | -209,2 | -40.941.184 | -124,9 | -107.066.696 |
| 2022 2 | 85.694.239 | 4,8 | 3.932.284 | 99,2 | 42.665.016 |
| 2022 1 | 43.029.221 | -51,9 | -46.436.208 | -39,0 | -27.548.950 |
| 2021 4 | 70.578.171 | 32,2 | 17.185.392 | 260,7 | 51.009.440 |
| 2021 3 | 19.568.729 | -11,8 | -2.616.654 | -76,1 | -62.193.224 |
| 2021 2 | 81.761.955 | -73,2 | -222.857.424 | -8,6 | -7.703.474 |
| 2021 1 | 89.465.429 | -27,3 | -33.578.464 | 67,6 | 36.072.648 |
| 2020 4 | 53.392.780 | 138,6 | 31.016.046 | 140,7 | 31.207.396 |
| 2020 3 | 22.185.383 | 142,6 | 74.305.984 | -92,7 | -282.433.984 |