| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 2.178.335 | 40,3 | 625.167 | 40,3 | 625.167 |
| 2023 1 | 1.553.168 | -34,7 | -825.505 | -34,7 | -825.505 |
| 2022 1 | 2.378.673 | 1.089,3 | 2.178.672 | 1.089,3 | 2.178.672 |
| 2021 1 | 200.001 | -89,8 | -1.755.163 | -89,8 | -1.755.163 |
| 2020 1 | 1.955.164 | 1,6 | 31.576 | 1,6 | 31.576 |
| 2019 1 | 1.923.588 | 8,6 | 151.645 | 8,6 | 151.645 |
| 2018 1 | 1.771.943 | 189,2 | 1.159.164 | 189,2 | 1.159.164 |
| 2017 1 | 612.779 | -58,6 | -868.774 | -58,6 | -868.774 |
| 2016 1 | 1.481.553 | 18,5 | 231.148 | 18,5 | 231.148 |
| 2015 1 | 1.250.405 | 175,0 | 795.658 | 175,0 | 795.658 |
| 2014 1 | 454.747 | -35,6 | -251.706 | -35,6 | -251.706 |
| 2013 1 | 706.453 | 73,4 | 298.986 | 73,4 | 298.986 |
| 2012 1 | 407.467 | -44,0 | -320.357 | -44,0 | -320.357 |
| 2011 1 | 727.824 | -4,9 | -37.302 | -4,9 | -37.302 |