| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 383.688.602,10 | -1,0 | -3.910.418,00 | -1,0 | -3.910.418,00 |
| 2022 1 | 387.599.020,13 | 23,1 | 72.740.472,00 | 23,1 | 72.740.472,00 |
| 2021 1 | 314.858.545,74 | 19,4 | 51.230.284,00 | 19,4 | 51.230.284,00 |
| 2020 1 | 263.628.262,16 | -9,4 | -27.264.546,00 | -9,4 | -27.264.546,00 |
| 2019 1 | 290.892.807,37 | 2,0 | 5.632.266,00 | 2,0 | 5.632.266,00 |
| 2018 1 | 285.260.541,30 | 3,3 | 9.117.635,00 | 3,3 | 9.117.635,00 |
| 2017 1 | 276.142.906,54 | 7,7 | 19.749.526,00 | 7,7 | 19.749.526,00 |
| 2016 1 | 256.393.380,08 | 2,6 | 6.598.964,50 | 2,6 | 6.598.964,50 |
| 2015 1 | 249.794.415,65 | 3,8 | 9.212.585,00 | 3,8 | 9.212.585,00 |
| 2014 1 | 240.581.830,22 | 2,0 | 4.767.761,00 | 2,0 | 4.767.761,00 |
| 2013 1 | 235.814.069,04 | 4,3 | 9.699.475,00 | 4,3 | 9.699.475,00 |
| 2012 1 | 226.114.593,98 | 5,1 | 10.884.223,00 | 5,1 | 10.884.223,00 |
| 2011 1 | 215.230.370,71 | 15,2 | 28.450.300,00 | 15,2 | 28.450.300,00 |
| 2010 1 | 186.780.070,55 | 16,8 | 26.890.520,00 | 16,8 | 26.890.520,00 |