| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 357.373.663,50 | 0,8 | 2.680.133,75 | 0,8 | 2.680.133,75 |
| 2022 1 | 354.693.529,63 | 19,1 | 56.891.660,00 | 19,1 | 56.891.660,00 |
| 2021 1 | 297.801.870,94 | 17,7 | 44.720.664,00 | 17,7 | 44.720.664,00 |
| 2020 1 | 253.081.206,19 | -7,6 | -20.925.172,00 | -7,6 | -20.925.172,00 |
| 2019 1 | 274.006.377,73 | 2,3 | 6.111.527,00 | 2,3 | 6.111.527,00 |
| 2018 1 | 267.894.850,89 | 2,4 | 6.173.460,50 | 2,4 | 6.173.460,50 |
| 2017 1 | 261.721.390,60 | 6,0 | 14.835.356,00 | 6,0 | 14.835.356,00 |
| 2016 1 | 246.886.035,09 | 3,7 | 8.682.985,00 | 3,7 | 8.682.985,00 |
| 2015 1 | 238.203.050,55 | 6,1 | 13.779.248,00 | 6,1 | 13.779.248,00 |
| 2014 1 | 224.423.802,58 | 2,0 | 4.327.792,50 | 2,0 | 4.327.792,50 |
| 2013 1 | 220.096.010,28 | 5,0 | 10.558.723,00 | 5,0 | 10.558.723,00 |
| 2012 1 | 209.537.287,40 | 3,6 | 7.225.819,50 | 3,6 | 7.225.819,50 |
| 2011 1 | 202.311.467,88 | 13,9 | 24.719.254,00 | 13,9 | 24.719.254,00 |
| 2010 1 | 177.592.214,43 | 16,1 | 24.642.494,00 | 16,1 | 24.642.494,00 |