| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 15.179.634 | 431,5 | 12.323.503 | 314,3 | 11.515.977 |
| 2023 3 | 3.663.657 | -82,6 | -17.399.572 | -112,5 | 32.937.220 |
| 2023 2 | -29.273.564 | -335,6 | -41.700.264 | -762,2 | -33.693.976 |
| 2023 1 | 4.420.411 | 171,4 | 10.610.419 | 54,8 | 1.564.280 |
| 2022 4 | 2.856.131 | -86,4 | -18.083.124 | -86,4 | -18.207.096 |
| 2022 3 | 21.063.228 | 3,4 | 683.014 | 69,5 | 8.636.528 |
| 2022 2 | 12.426.700 | 889,0 | 11.170.212 | -300,8 | 18.616.708 |
| 2022 1 | -6.190.008 | -27,8 | 1.347.667 | -129,6 | -27.129.264 |
| 2021 4 | 20.939.256 | 129,7 | 11.822.772 | 2,7 | 559.042 |
| 2021 3 | 20.380.214 | -28,4 | -8.071.555 | 1.522,0 | 19.123.726 |
| 2021 2 | 1.256.488 | 105,0 | 26.200.988 | -126,0 | 6.098.829 |
| 2021 1 | -4.842.341 | 84,5 | -26.346.002 | -153,1 | -13.958.825 |
| 2020 4 | 9.116.484 | 399,3 | 12.162.920 | -68,0 | -19.335.284 |
| 2020 3 | 28.451.769 | 405,1 | 37.777.304 | -214,1 | 53.396.268 |