| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.680.198,08 | -11,2 | -212.177,66 | -11,2 | -212.177,66 |
| 2022 1 | 1.892.375,74 | 38,5 | 526.478,25 | 38,5 | 526.478,25 |
| 2021 1 | 1.365.897,52 | -32,4 | -653.574,44 | -32,4 | -653.574,44 |
| 2020 1 | 2.019.471,95 | 45,1 | 627.978,06 | 45,1 | 627.978,06 |
| 2019 1 | 1.391.493,88 | 22,3 | 253.902,55 | 22,3 | 253.902,55 |
| 2018 1 | 1.137.591,33 | 1,4 | 15.877,31 | 1,4 | 15.877,31 |
| 2017 1 | 1.121.714,01 | -1,6 | -18.260,03 | -1,6 | -18.260,03 |
| 2016 1 | 1.139.974,05 | 8,7 | 91.289,54 | 8,7 | 91.289,54 |
| 2015 1 | 1.048.684,51 | 16,6 | 148.909,17 | 16,6 | 148.909,17 |
| 2014 1 | 899.775,34 | 23,9 | 173.761,47 | 23,9 | 173.761,47 |
| 2013 1 | 726.013,86 | 2,3 | 16.284,69 | 2,3 | 16.284,69 |
| 2012 1 | 709.729,17 | -11,5 | -91.964,11 | -11,5 | -91.964,11 |
| 2011 1 | 801.693,28 | 37,9 | 220.268,62 | 37,9 | 220.268,62 |
| 2010 1 | 581.424,64 | -7,0 | -43.972,91 | -7,0 | -43.972,91 |