| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.338.120 | -86,2 | -14.588.250 | -61,9 | -3.798.900 |
| 2023 3 | 6.137.020 | -34,7 | -3.255.360 | -15,0 | -1.081.490 |
| 2023 2 | 7.218.510 | -54,4 | -8.619.780 | -56,2 | -9.263.970 |
| 2023 1 | 16.482.480 | 48,7 | 5.398.700 | -2,6 | -443.890 |
| 2022 4 | 16.926.370 | 101,2 | 8.511.726 | 80,2 | 7.533.990 |
| 2022 3 | 9.392.380 | 359,5 | 13.011.326 | -40,7 | -6.445.910 |
| 2022 2 | 15.838.290 | 206,4 | 10.669.435 | 42,9 | 4.754.510 |
| 2022 1 | 11.083.780 | 65,9 | 4.402.684 | 31,7 | 2.669.136 |
| 2021 4 | 8.414.644 | 66,6 | 3.362.595 | -332,5 | 12.033.590 |
| 2021 3 | -3.618.946 | -146,8 | -11.345.067 | -170,0 | -8.787.801 |
| 2021 2 | 5.168.855 | -37,0 | -3.034.797 | -22,6 | -1.512.241 |
| 2021 1 | 6.681.096 | 32,2 | 1.628.223 | 32,3 | 1.629.047 |
| 2020 4 | 5.052.049 | 1,0 | 52.197 | -34,6 | -2.674.072 |
| 2020 3 | 7.726.121 | 724,6 | 8.963.178 | -5,8 | -477.531 |