| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.600.807,16 | 15,3 | 344.137,72 | 15,3 | 344.137,72 |
| 2022 1 | 2.256.669,45 | 28,2 | 496.010,22 | 28,2 | 496.010,22 |
| 2021 1 | 1.760.659,23 | 8,7 | 140.738,31 | 8,7 | 140.738,31 |
| 2020 1 | 1.619.920,91 | -2,9 | -49.036,58 | -2,9 | -49.036,58 |
| 2019 1 | 1.668.957,50 | 10,0 | 152.061,17 | 10,0 | 152.061,17 |
| 2018 1 | 1.516.896,33 | -2,6 | -39.775,00 | -2,6 | -39.775,00 |
| 2017 1 | 1.556.671,33 | 4,9 | 73.318,39 | 4,9 | 73.318,39 |
| 2016 1 | 1.483.352,94 | -1,5 | -22.261,69 | -1,5 | -22.261,69 |
| 2015 1 | 1.505.614,62 | 18,0 | 229.462,95 | 18,0 | 229.462,95 |
| 2014 1 | 1.276.151,68 | 4,1 | 49.847,01 | 4,1 | 49.847,01 |
| 2013 1 | 1.226.304,67 | 8,0 | 90.840,31 | 8,0 | 90.840,31 |
| 2012 1 | 1.135.464,36 | 37,0 | 306.629,69 | 37,0 | 306.629,69 |
| 2011 1 | 828.834,67 | 8,8 | 66.799,05 | 8,8 | 66.799,05 |
| 2010 1 | 762.035,62 | 78,4 | 334.957,22 | 78,4 | 334.957,22 |