| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 8.240.312 | -64,8 | -15.183.096 | 14,1 | 1.016.102 |
| 2023 3 | 7.224.210 | 15,1 | 945.590 | 56,7 | 2.612.447 |
| 2023 2 | 4.611.763 | -55,6 | -5.772.836 | -32,8 | -2.249.040 |
| 2023 1 | 6.860.803 | 182,6 | 15.166.132 | -70,7 | -16.562.605 |
| 2022 4 | 23.423.408 | 441,4 | 19.096.944 | 273,1 | 17.144.788 |
| 2022 3 | 6.278.620 | 32,6 | 1.544.205 | -39,5 | -4.105.979 |
| 2022 2 | 10.384.599 | 94,1 | 5.034.846 | -225,0 | 18.689.928 |
| 2022 1 | -8.305.329 | -388,4 | 6.604.650 | -292,0 | -12.631.793 |
| 2021 4 | 4.326.464 | -50,5 | -4.412.947 | -8,6 | -407.951 |
| 2021 3 | 4.734.415 | 414,3 | 6.240.989 | -11,5 | -615.338 |
| 2021 2 | 5.349.753 | 936,5 | 5.989.282 | -414,6 | 7.050.432 |
| 2021 1 | -1.700.679 | 86,5 | -10.927.236 | -119,5 | -10.440.090 |
| 2020 4 | 8.739.411 | -20,2 | -2.217.368 | -680,1 | 10.245.985 |
| 2020 3 | -1.506.574 | -124,7 | -7.610.733 | -135,6 | 867.045 |