| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -102.342 | 73,4 | -281.652 | 96,8 | -3.120.685 |
| 2023 3 | -3.223.027 | -54,0 | 1.130.624 | 85,4 | -18.842.116 |
| 2023 2 | -22.065.142 | -350,7 | 17.169.206 | -79,8 | 9.791.087 |
| 2023 1 | -12.274.055 | -17.686,2 | 12.205.046 | -3.096,4 | 11.890.061 |
| 2022 4 | -383.994 | 71,0 | -940.351 | 81,7 | -1.708.409 |
| 2022 3 | -2.092.403 | -133,6 | -8.317.538 | 57,3 | -2.803.533 |
| 2022 2 | -4.895.936 | -156,5 | -13.561.496 | -6.994,6 | 4.826.927 |
| 2022 1 | -69.009 | -194,8 | -141.802 | 94,8 | -1.255.336 |
| 2021 4 | -1.324.345 | -114,7 | 707.639 | -121,3 | -7.549.480 |
| 2021 3 | 6.225.135 | 468,8 | 5.130.671 | -28,2 | -2.440.425 |
| 2021 2 | 8.665.560 | 978,0 | 7.861.708 | 11.804,4 | 8.592.767 |
| 2021 1 | 72.793 | 557,4 | 61.720 | -111,8 | 689.499 |
| 2020 4 | -616.706 | -136,1 | -2.326.092 | -156,4 | -1.711.170 |
| 2020 3 | 1.094.464 | -82,1 | -5.030.194 | 36,2 | 290.612 |