| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -11.562.500 | 47,1 | -10.313.188 | -139,5 | 6.733.709 |
| 2023 3 | -4.828.791 | -129,1 | -21.438.220 | 51,3 | -5.085.577 |
| 2023 2 | -9.914.368 | -184,5 | -21.650.968 | 42,3 | -7.267.495 |
| 2023 1 | -17.181.863 | -3.531,5 | 16.708.726 | 21,5 | -4.693.825 |
| 2022 4 | -21.875.688 | -1.816,1 | -23.150.454 | -231,7 | -38.485.116 |
| 2022 3 | 16.609.428 | 1.033,5 | 15.144.085 | 41,5 | 4.872.829 |
| 2022 2 | 11.736.599 | -69,5 | -26.729.324 | -2.580,6 | 12.209.736 |
| 2022 1 | -473.137 | -105,4 | -9.172.761 | -137,1 | -1.747.903 |
| 2021 4 | 1.274.766 | 281,0 | 1.979.085 | -13,0 | -190.577 |
| 2021 3 | 1.465.343 | 189,9 | 959.845 | -96,2 | -37.000.580 |
| 2021 2 | 38.465.923 | 33,2 | 9.585.789 | 342,2 | 29.766.300 |
| 2021 1 | 8.699.624 | -12,4 | -1.228.746 | -1.335,2 | 9.403.943 |
| 2020 4 | -704.319 | 80,6 | -2.926.366 | -239,3 | -1.209.817 |
| 2020 3 | 505.498 | -93,4 | -7.142.340 | -98,3 | -28.374.636 |