| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.613.791,36 | -6,6 | -185.244,05 | -6,6 | -185.244,05 |
| 2022 1 | 2.799.035,40 | 29,3 | 634.680,75 | 29,3 | 634.680,75 |
| 2021 1 | 2.164.354,67 | -20,9 | -573.048,44 | -20,9 | -573.048,44 |
| 2020 1 | 2.737.403,09 | 30,1 | 633.833,50 | 30,1 | 633.833,50 |
| 2019 1 | 2.103.569,55 | 13,7 | 252.948,53 | 13,7 | 252.948,53 |
| 2018 1 | 1.850.621,03 | 2,9 | 51.953,20 | 2,9 | 51.953,20 |
| 2017 1 | 1.798.667,82 | 1,9 | 34.308,37 | 1,9 | 34.308,37 |
| 2016 1 | 1.764.359,45 | 6,7 | 110.672,55 | 6,7 | 110.672,55 |
| 2015 1 | 1.653.686,90 | 11,3 | 168.436,69 | 11,3 | 168.436,69 |
| 2014 1 | 1.485.250,22 | 15,1 | 194.616,42 | 15,1 | 194.616,42 |
| 2013 1 | 1.290.633,80 | 4,6 | 56.289,18 | 4,6 | 56.289,18 |
| 2012 1 | 1.234.344,62 | -1,0 | -12.271,01 | -1,0 | -12.271,01 |
| 2011 1 | 1.246.615,63 | 20,8 | 214.748,50 | 20,8 | 214.748,50 |
| 2010 1 | 1.031.867,14 | -2,0 | -21.003,79 | -2,0 | -21.003,79 |