| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 11.004.163 | 1.756,2 | 11.668.595 | 72,5 | 4.626.503 |
| 2023 3 | 6.377.660 | 93,7 | 3.084.342 | 29,1 | 1.435.837 |
| 2023 2 | 4.941.823 | 140,2 | 2.884.355 | -129,7 | 21.581.196 |
| 2023 1 | -16.639.372 | -78,6 | 7.320.426 | -2.404,3 | 15.974.940 |
| 2022 4 | -664.432 | -103,2 | -21.784.458 | -120,2 | -3.957.750 |
| 2022 3 | 3.293.318 | 38,7 | 919.034 | 60,1 | 1.235.850 |
| 2022 2 | 2.057.468 | -81,8 | -9.237.535 | -122,1 | 11.376.414 |
| 2022 1 | -9.318.946 | -104,7 | 4.766.515 | -144,1 | -30.438.972 |
| 2021 4 | 21.120.026 | 1.147,0 | 23.137.176 | 789,5 | 18.745.742 |
| 2021 3 | 2.374.284 | 251,6 | 1.698.965 | -79,0 | -8.920.719 |
| 2021 2 | 11.295.003 | -67,0 | -22.888.036 | -348,1 | 15.847.434 |
| 2021 1 | -4.552.431 | -238,3 | -7.843.907 | -125,7 | 2.535.281 |
| 2020 4 | -2.017.150 | -25.173,3 | -2.025.195 | -398,7 | -2.692.469 |
| 2020 3 | 675.319 | 1.919,4 | 641.877 | -98,0 | -33.507.720 |