| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -11.442.831 | -14,6 | 1.458.711 | -66,5 | 4.569.540 |
| 2023 3 | -6.873.291 | -390,5 | -9.238.998 | -2,1 | 143.317 |
| 2023 2 | -6.729.974 | -137,5 | 3.896.561 | 3,3 | -227.682 |
| 2023 1 | -6.957.656 | 5,4 | -399.795 | 30,3 | -3.026.464 |
| 2022 4 | -9.984.120 | 62,0 | -16.283.334 | -522,0 | -12.349.827 |
| 2022 3 | 2.365.707 | 108,5 | 30.145.980 | -183,5 | 5.199.120 |
| 2022 2 | -2.833.413 | 86,0 | -17.427.532 | 61,5 | -4.524.038 |
| 2022 1 | -7.357.451 | 77,1 | -24.833.412 | 72,0 | -18.910.004 |
| 2021 4 | -26.267.454 | 15,5 | -4.820.647 | 5,5 | -1.512.820 |
| 2021 3 | -27.780.274 | -0,9 | 259.149 | -37,1 | 7.519.328 |
| 2021 2 | -20.260.946 | 32,1 | -9.564.217 | 37,1 | -11.929.916 |
| 2021 1 | -32.190.862 | 0,6 | -177.708 | -3,6 | 1.102.761 |
| 2020 4 | -31.088.101 | 12,3 | -4.360.991 | -13,0 | 3.566.976 |
| 2020 3 | -27.521.125 | 19,6 | -6.725.996 | 7,7 | -2.304.038 |