| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 16.540.558 | 218,9 | 11.352.938 | 229,8 | 11.524.871 |
| 2023 3 | 5.015.687 | -72,7 | -13.328.194 | -115,1 | 38.233.360 |
| 2023 2 | -33.217.675 | -315,1 | -48.658.304 | -1.331,7 | -35.914.660 |
| 2023 1 | 2.696.984 | 137,4 | 9.912.059 | -48,0 | -2.490.636 |
| 2022 4 | 5.187.620 | -73,4 | -14.314.247 | -71,7 | -13.156.261 |
| 2022 3 | 18.343.881 | -12,8 | -2.688.596 | 18,8 | 2.903.250 |
| 2022 2 | 15.440.631 | 283,5 | 11.413.913 | -314,0 | 22.655.706 |
| 2022 1 | -7.215.075 | -130,3 | 4.081.431 | -137,0 | -26.716.942 |
| 2021 4 | 19.501.867 | 39,7 | 5.541.229 | -7,3 | -1.530.610 |
| 2021 3 | 21.032.477 | -16,1 | -4.035.734 | 422,3 | 17.005.760 |
| 2021 2 | 4.026.718 | 118,1 | 26.334.556 | -228,5 | 7.160.362 |
| 2021 1 | -3.133.644 | 90,8 | -30.725.748 | -122,5 | -17.094.282 |
| 2020 4 | 13.960.638 | 482,0 | 11.561.759 | -44,3 | -11.107.573 |
| 2020 3 | 25.068.211 | 358,2 | 34.776.716 | -212,4 | 47.376.048 |