| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 24.668.743 | 108,4 | 319.813.632 | -183,1 | 54.350.428 |
| 2023 3 | -29.681.685 | -38,5 | 8.248.718 | 36,8 | -17.305.492 |
| 2023 2 | -46.987.176 | -154,9 | -132.627.272 | 18,6 | -10.737.617 |
| 2023 1 | -57.724.793 | -234,3 | -100.721.504 | 80,4 | -237.420.096 |
| 2022 4 | -295.144.895 | -518,3 | -365.700.928 | -1.277,1 | 273.711.936 |
| 2022 3 | -21.432.967 | -209,7 | -40.969.252 | -125,0 | -107.073.064 |
| 2022 2 | 85.640.099 | 4,8 | 3.885.959 | 99,2 | 42.643.384 |
| 2022 1 | 42.996.714 | -52,0 | -46.506.932 | -39,1 | -27.559.316 |
| 2021 4 | 70.556.031 | 32,1 | 17.160.808 | 261,2 | 51.019.744 |
| 2021 3 | 19.536.286 | -11,9 | -2.630.294 | -76,1 | -62.217.856 |
| 2021 2 | 81.754.140 | -73,2 | -222.837.472 | -8,7 | -7.749.507 |
| 2021 1 | 89.503.647 | -27,2 | -33.501.908 | 67,6 | 36.108.424 |
| 2020 4 | 53.395.222 | 138,9 | 31.044.092 | 140,9 | 31.228.642 |
| 2020 3 | 22.166.580 | 142,5 | 74.347.544 | -92,7 | -282.425.024 |