| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 316.976,81 | -10,6 | -37.472,13 | -10,6 | -37.472,13 |
| 2022 1 | 354.448,94 | 2,4 | 8.294,25 | 2,4 | 8.294,25 |
| 2021 1 | 346.154,69 | 27,2 | 74.044,01 | 27,2 | 74.044,01 |
| 2020 1 | 272.110,68 | -18,2 | -60.467,90 | -18,2 | -60.467,90 |
| 2019 1 | 332.578,58 | 9,5 | 28.789,53 | 9,5 | 28.789,53 |
| 2018 1 | 303.789,06 | -11,1 | -37.917,99 | -11,1 | -37.917,99 |
| 2017 1 | 341.707,05 | 7,1 | 22.625,96 | 7,1 | 22.625,96 |
| 2016 1 | 319.081,09 | -33,4 | -160.203,05 | -33,4 | -160.203,05 |
| 2015 1 | 479.284,12 | 11,3 | 48.487,43 | 11,3 | 48.487,43 |
| 2014 1 | 430.796,70 | -16,4 | -84.205,29 | -16,4 | -84.205,29 |
| 2013 1 | 515.001,99 | -4,7 | -25.560,82 | -4,7 | -25.560,82 |
| 2012 1 | 540.562,81 | 6,6 | 33.425,05 | 6,6 | 33.425,05 |
| 2011 1 | 507.137,76 | 39,4 | 143.352,39 | 39,4 | 143.352,39 |
| 2010 1 | 363.785,36 | -9,5 | -38.193,48 | -9,5 | -38.193,48 |