| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 11.830.011 | 43,7 | 3.598.525 | -546,0 | 14.482.721 |
| 2023 3 | -2.652.710 | -156,6 | -7.340.554 | -138,0 | -9.643.292 |
| 2023 2 | 6.990.582 | -7,3 | -546.822 | -228,2 | 12.442.653 |
| 2023 1 | -5.452.071 | -55,3 | 1.940.727 | -166,2 | -13.683.557 |
| 2022 4 | 8.231.486 | -48,0 | -7.581.587 | 75,6 | 3.543.642 |
| 2022 3 | 4.687.844 | 122,8 | 2.583.402 | -37,8 | -2.849.560 |
| 2022 2 | 7.537.404 | 106,0 | 3.877.802 | -314,7 | 11.048.748 |
| 2022 1 | -3.511.344 | 1,6 | -57.068 | -122,2 | -19.324.416 |
| 2021 4 | 15.813.073 | 178,4 | 10.132.584 | 651,4 | 13.708.631 |
| 2021 3 | 2.104.442 | 374,4 | 2.871.308 | -42,5 | -1.555.160 |
| 2021 2 | 3.659.602 | 108,3 | 1.902.828 | -202,6 | 7.228.014 |
| 2021 1 | -3.568.412 | 54,8 | -4.319.874 | -162,8 | -9.248.901 |
| 2020 4 | 5.680.489 | 36,9 | 1.529.717 | -840,7 | 6.447.355 |
| 2020 3 | -766.866 | 84,6 | -4.209.819 | -143,7 | -2.523.640 |