| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 47.518.280 | 116,4 | 337.026.848 | 381,4 | 37.648.104 |
| 2023 3 | 9.870.175 | 133,5 | 39.327.460 | -125,4 | 48.672.780 |
| 2023 2 | -38.802.605 | -225,9 | -69.615.704 | 18,7 | -8.904.004 |
| 2023 1 | -47.706.609 | -2.505,7 | 45.875.760 | 83,5 | -241.801.952 |
| 2022 4 | -289.508.553 | -949,0 | -323.610.432 | -882,8 | 260.051.264 |
| 2022 3 | -29.457.284 | -261,8 | -47.663.944 | -195,6 | -60.270.384 |
| 2022 2 | 30.813.102 | -34,2 | -15.976.315 | -1.783,0 | 32.643.952 |
| 2022 1 | -1.830.849 | -102,9 | -65.554.032 | -105,4 | -35.932.712 |
| 2021 4 | 34.101.863 | 84,6 | 15.627.986 | 87,3 | 15.895.205 |
| 2021 3 | 18.206.658 | 127,2 | 10.193.685 | -61,1 | -28.582.760 |
| 2021 2 | 46.789.417 | -74,1 | -133.942.016 | -26,6 | -16.933.764 |
| 2021 1 | 63.723.182 | -34,8 | -33.940.308 | 244,9 | 45.249.304 |
| 2020 4 | 18.473.877 | -11,3 | -2.350.216 | 130,6 | 10.460.904 |
| 2020 3 | 8.012.973 | 149,0 | 24.377.892 | -95,6 | -172.718.464 |