| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.471.017,24 | -12,4 | -350.547,88 | -12,4 | -350.547,88 |
| 2022 1 | 2.821.565,14 | 11,8 | 298.487,38 | 11,8 | 298.487,38 |
| 2021 1 | 2.523.077,75 | 22,6 | 465.852,59 | 22,6 | 465.852,59 |
| 2020 1 | 2.057.225,17 | -1,3 | -26.813,54 | -1,3 | -26.813,54 |
| 2019 1 | 2.084.038,71 | 12,0 | 222.402,48 | 12,0 | 222.402,48 |
| 2018 1 | 1.861.636,23 | 9,0 | 153.327,89 | 9,0 | 153.327,89 |
| 2017 1 | 1.708.308,34 | -0,2 | -3.976,55 | -0,2 | -3.976,55 |
| 2016 1 | 1.712.284,89 | 1,7 | 28.727,87 | 1,7 | 28.727,87 |
| 2015 1 | 1.683.557,02 | -1,5 | -25.616,42 | -1,5 | -25.616,42 |
| 2014 1 | 1.709.173,45 | 4,2 | 68.939,92 | 4,2 | 68.939,92 |
| 2013 1 | 1.640.233,53 | 8,9 | 134.452,44 | 8,9 | 134.452,44 |
| 2012 1 | 1.505.781,10 | 6,4 | 90.403,10 | 6,4 | 90.403,10 |
| 2011 1 | 1.415.378,00 | 33,4 | 354.609,50 | 33,4 | 354.609,50 |
| 2010 1 | 1.060.768,48 | 17,3 | 156.481,30 | 17,3 | 156.481,30 |