| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 29.814.315 | 110,0 | 327.868.096 | -198,1 | 60.211.836 |
| 2023 3 | -30.397.522 | -240,4 | 21.468.582 | -36,4 | 8.114.769 |
| 2023 2 | -22.282.753 | -125,5 | -109.714.760 | 7,6 | -1.821.883 |
| 2023 1 | -24.104.636 | -158,5 | -65.342.044 | 91,9 | -273.949.120 |
| 2022 4 | -298.053.765 | -543,1 | -365.314.336 | -3.238,1 | 289.124.832 |
| 2022 3 | -8.928.940 | -137,0 | -33.084.806 | -110,2 | -96.360.944 |
| 2022 2 | 87.432.005 | -13,2 | -13.236.071 | 112,0 | 46.194.596 |
| 2022 1 | 41.237.409 | -61,7 | -66.491.336 | -38,7 | -26.023.160 |
| 2021 4 | 67.260.570 | -8,0 | -5.875.870 | 178,4 | 43.104.704 |
| 2021 3 | 24.155.866 | -19,3 | -5.792.308 | -76,0 | -76.512.208 |
| 2021 2 | 100.668.076 | -68,8 | -222.244.608 | -6,6 | -7.060.668 |
| 2021 1 | 107.728.744 | -14,7 | -18.520.566 | 47,3 | 34.592.304 |
| 2020 4 | 73.136.440 | 573,5 | 62.277.472 | 144,2 | 43.188.264 |
| 2020 3 | 29.948.174 | 167,2 | 74.514.832 | -90,7 | -292.964.512 |