| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -1.146.428.695 | -10,4 | 107.731.688 | -9,4 | 98.002.352 |
| 2023 3 | -1.048.426.346 | -2,7 | 27.881.626 | 3,2 | -34.531.072 |
| 2023 2 | -1.082.957.420 | 0,5 | -5.762.168 | -2,3 | 24.170.808 |
| 2023 1 | -1.058.786.611 | 8,2 | -94.248.128 | -1,9 | 20.089.602 |
| 2022 4 | -1.038.697.009 | 15,0 | -182.851.472 | -1,8 | 18.152.288 |
| 2022 3 | -1.020.544.720 | 15,9 | -193.266.672 | 6,3 | -68.174.864 |
| 2022 2 | -1.088.719.588 | 10,2 | -123.279.160 | 5,6 | -64.315.156 |
| 2022 1 | -1.153.034.743 | 3,2 | -38.119.088 | 5,6 | -68.513.744 |
| 2021 4 | -1.221.548.488 | -1,7 | 20.026.508 | -0,6 | 7.737.091 |
| 2021 3 | -1.213.811.397 | -5,7 | 65.071.400 | -0,2 | 1.812.648 |
| 2021 2 | -1.211.998.749 | -7,4 | 82.953.952 | -1,8 | 20.844.920 |
| 2021 1 | -1.191.153.829 | -14,2 | 147.777.072 | 0,9 | -10.368.150 |
| 2020 4 | -1.201.521.979 | -13,6 | 143.332.752 | -4,6 | 52.781.984 |
| 2020 3 | -1.148.739.997 | -8,1 | 85.924.136 | -1,7 | 19.695.204 |