| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 41.834.315 | 114,6 | 328.090.080 | -288,6 | 64.015.836 |
| 2023 3 | -22.181.522 | -1.194,8 | -24.207.582 | -38,0 | 6.112.769 |
| 2023 2 | -16.068.753 | -116,6 | -113.158.760 | 9,6 | -1.702.883 |
| 2023 1 | -17.771.636 | -136,1 | -66.945.044 | 93,8 | -268.484.128 |
| 2022 4 | -286.255.765 | -448,4 | -368.424.320 | -14.228,7 | -288.281.824 |
| 2022 3 | 2.026.060 | -93,5 | -29.233.806 | -97,9 | -95.063.944 |
| 2022 2 | 97.090.005 | -7,1 | -7.368.071 | 97,4 | 47.916.596 |
| 2022 1 | 49.173.409 | -58,9 | -70.506.336 | -40,2 | -32.995.160 |
| 2021 4 | 82.168.570 | -1,7 | -1.456.870 | 162,9 | 50.908.704 |
| 2021 3 | 31.259.866 | -15,6 | -5.754.308 | -70,1 | -73.198.208 |
| 2021 2 | 104.458.076 | -68,0 | -222.264.608 | -12,7 | -15.221.668 |
| 2021 1 | 119.679.744 | -10,5 | -14.075.566 | 43,1 | 36.054.304 |
| 2020 4 | 83.625.440 | 291,3 | 62.252.468 | 125,9 | 46.611.264 |
| 2020 3 | 37.014.174 | 198,0 | 74.776.832 | -88,7 | -289.708.512 |