| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.826.394 | -47,0 | -3.390.317 | -28,9 | -1.555.124 |
| 2023 3 | 5.381.518 | 17,5 | 800.632 | -56,9 | -7.111.898 |
| 2023 2 | 12.493.416 | 1.732,8 | 11.811.768 | 62,6 | 4.808.336 |
| 2023 1 | 7.685.080 | 146,1 | 24.344.246 | 6,5 | 468.369 |
| 2022 4 | 7.216.711 | 220,6 | 4.965.916 | 57,5 | 2.635.825 |
| 2022 3 | 4.580.886 | 469,0 | 5.822.220 | 572,0 | 3.899.238 |
| 2022 2 | 681.648 | -15,9 | -128.506 | -104,1 | 17.340.814 |
| 2022 1 | -16.659.166 | -875,5 | 14.951.433 | -840,2 | -18.909.960 |
| 2021 4 | 2.250.795 | -68,1 | -4.811.288 | -281,3 | 3.492.129 |
| 2021 3 | -1.241.334 | -253,2 | -2.051.505 | -253,2 | -2.051.488 |
| 2021 2 | 810.154 | -86,5 | -5.170.599 | -147,4 | 2.517.887 |
| 2021 1 | -1.707.733 | -230,0 | -3.021.783 | -124,2 | -8.769.816 |
| 2020 4 | 7.062.083 | -28,6 | -2.833.429 | 771,7 | 6.251.912 |
| 2020 3 | 810.171 | -84,9 | -4.557.595 | -86,5 | -5.170.582 |