| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -9.080.029 | -183,2 | -19.992.088 | -143.385,9 | -9.086.366 |
| 2023 3 | 6.337 | -100,0 | -29.206.334 | -99,9 | -9.502.236 |
| 2023 2 | 9.508.573 | -75,3 | -28.975.928 | -77,5 | -32.775.364 |
| 2023 1 | 42.283.938 | -16,4 | -8.291.987 | 287,5 | 31.371.880 |
| 2022 4 | 10.912.058 | -52,5 | -12.040.416 | -62,7 | -18.300.612 |
| 2022 3 | 29.212.671 | 2.063,5 | 30.700.458 | -24,1 | -9.271.830 |
| 2022 2 | 38.484.501 | 77,9 | 16.854.106 | -23,9 | -12.091.424 |
| 2022 1 | 50.575.925 | 63,0 | 19.546.618 | 120,4 | 27.623.452 |
| 2021 4 | 22.952.474 | -31,0 | -10.321.479 | -1.642,7 | 24.440.260 |
| 2021 3 | -1.487.787 | -103,8 | -40.431.680 | -106,9 | -23.118.182 |
| 2021 2 | 21.630.395 | -77,0 | -72.364.176 | -30,3 | -9.398.912 |
| 2021 1 | 31.029.307 | 145,2 | 18.375.836 | -6,8 | -2.244.646 |
| 2020 4 | 33.273.953 | 789,6 | 38.098.792 | -14,6 | -5.669.938 |
| 2020 3 | 38.943.891 | 460,3 | 49.753.320 | -58,6 | -55.050.680 |