| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -914.335 | -115,9 | -6.673.155 | -113,2 | -7.835.702 |
| 2023 3 | 6.921.367 | -33,1 | -3.431.097 | -165,2 | 17.543.964 |
| 2023 2 | -10.622.598 | -178,7 | -24.119.212 | -3.496,9 | -10.935.313 |
| 2023 1 | 312.715 | -98,1 | -15.771.268 | -94,6 | -5.446.105 |
| 2022 4 | 5.758.820 | 169,7 | 14.017.277 | -44,4 | -4.593.644 |
| 2022 3 | 10.352.464 | 165,4 | 26.174.736 | -23,3 | -3.144.150 |
| 2022 2 | 13.496.614 | 111,6 | 7.116.744 | -16,1 | -2.587.369 |
| 2022 1 | 16.083.983 | 295,6 | 12.017.838 | -294,8 | 24.342.440 |
| 2021 4 | -8.258.457 | 26,6 | -2.994.222 | 47,8 | -7.563.814 |
| 2021 3 | -15.822.271 | -444,8 | -20.411.554 | -348,0 | -22.202.140 |
| 2021 2 | 6.379.870 | 294,5 | 4.762.605 | 56,9 | 2.313.725 |
| 2021 1 | 4.066.145 | -44,6 | -3.269.177 | -136,1 | 15.318.824 |
| 2020 4 | -11.252.679 | 19,3 | -2.697.118 | -345,2 | -15.841.962 |
| 2020 3 | 4.589.283 | 152,7 | 2.772.985 | 183,8 | 2.972.018 |