| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.320.593 | 155,5 | 1.412.203 | -25,9 | -811.355 |
| 2023 3 | 3.131.948 | 34,5 | 803.243 | -57,8 | -4.288.191 |
| 2023 2 | 7.420.139 | 1.278,3 | 6.881.789 | 6,2 | 430.245 |
| 2023 1 | 6.989.894 | 9.329,9 | 7.065.625 | 669,5 | 6.081.504 |
| 2022 4 | 908.390 | -69,1 | -2.028.951 | -61,0 | -1.420.315 |
| 2022 3 | 2.328.705 | -69,5 | -5.301.307 | 332,6 | 1.790.355 |
| 2022 2 | 538.350 | 323,2 | 779.567 | -810,9 | 614.081 |
| 2022 1 | -75.731 | -103,7 | -2.138.494 | -102,6 | -3.013.072 |
| 2021 4 | 2.937.341 | -73,4 | -8.096.001 | -61,5 | -4.692.671 |
| 2021 3 | 7.630.012 | 13,4 | 898.862 | -3.263,1 | 7.871.229 |
| 2021 2 | -241.217 | -106,2 | -4.127.706 | -111,7 | -2.303.980 |
| 2021 1 | 2.062.763 | -46,1 | -1.761.749 | -81,3 | -8.970.579 |
| 2020 4 | 11.033.342 | 104,4 | 5.635.270 | 63,9 | 4.302.192 |
| 2020 3 | 6.731.150 | -18,9 | -1.564.686 | 73,2 | 2.844.661 |