| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 922.819,68 | 4,5 | 39.309,29 | 4,5 | 39.309,29 |
| 2022 1 | 883.510,39 | 24,2 | 171.883,78 | 24,2 | 171.883,78 |
| 2021 1 | 711.626,61 | 32,0 | 172.536,44 | 32,0 | 172.536,44 |
| 2020 1 | 539.090,18 | -2,7 | -14.662,25 | -2,7 | -14.662,25 |
| 2019 1 | 553.752,43 | 4,6 | 24.350,37 | 4,6 | 24.350,37 |
| 2018 1 | 529.402,07 | 5,3 | 26.587,65 | 5,3 | 26.587,65 |
| 2017 1 | 502.814,42 | 0,5 | 2.413,52 | 0,5 | 2.413,52 |
| 2016 1 | 500.400,90 | 10,9 | 49.185,41 | 10,9 | 49.185,41 |
| 2015 1 | 451.215,48 | 29,4 | 102.454,31 | 29,4 | 102.454,31 |
| 2014 1 | 348.761,18 | -3,2 | -11.405,05 | -3,2 | -11.405,05 |
| 2013 1 | 360.166,22 | -3,3 | -12.262,73 | -3,3 | -12.262,73 |
| 2012 1 | 372.428,96 | 23,0 | 69.624,46 | 23,0 | 69.624,46 |
| 2011 1 | 302.804,49 | -15,0 | -53.529,85 | -15,0 | -53.529,85 |
| 2010 1 | 356.334,34 | -30,8 | -158.372,41 | -30,8 | -158.372,41 |