| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -28.821.051 | 23,4 | -8.795.717 | -477,3 | -36.459.872 |
| 2023 3 | 7.638.819 | 26,2 | 1.587.118 | -125,0 | 38.220.016 |
| 2023 2 | -30.581.198 | -19,1 | 4.913.963 | -1.758,9 | 28.936.112 |
| 2023 1 | -1.645.085 | 74,7 | -4.848.613 | 95,6 | -35.971.684 |
| 2022 4 | -37.616.768 | -57,1 | 13.669.151 | -721,6 | -43.668.468 |
| 2022 3 | 6.051.701 | 705,2 | 7.051.607 | -123,6 | 31.718.936 |
| 2022 2 | -25.667.235 | 26,2 | -9.098.522 | -295,3 | 19.173.536 |
| 2022 1 | -6.493.698 | 71,8 | -16.500.437 | 72,9 | -17.453.920 |
| 2021 4 | -23.947.617 | 33,3 | -11.950.607 | -2.295,0 | 22.947.712 |
| 2021 3 | -999.906 | 77,6 | -3.453.990 | 97,1 | -33.765.852 |
| 2021 2 | -34.765.757 | 44,1 | -27.473.304 | -51,2 | 11.771.622 |
| 2021 1 | -22.994.135 | -107,6 | 11.919.644 | 36,0 | -12.904.089 |
| 2020 4 | -35.898.224 | -99,5 | 17.906.324 | -706,0 | 31.444.328 |
| 2020 3 | -4.453.896 | -159,5 | -11.939.896 | 92,8 | -57.785.164 |