| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.173.746,40 | 3,2 | 36.757,22 | 3,2 | 36.757,22 |
| 2022 1 | 1.136.989,19 | 17,5 | 169.533,19 | 17,5 | 169.533,19 |
| 2021 1 | 967.456,01 | 16,7 | 138.763,19 | 16,7 | 138.763,19 |
| 2020 1 | 828.692,82 | -12,8 | -121.867,20 | -12,8 | -121.867,20 |
| 2019 1 | 950.560,02 | 5,4 | 48.618,73 | 5,4 | 48.618,73 |
| 2018 1 | 901.941,29 | 17,4 | 133.647,45 | 17,4 | 133.647,45 |
| 2017 1 | 768.293,84 | 2,0 | 15.277,47 | 2,0 | 15.277,47 |
| 2016 1 | 753.016,37 | -2,4 | -18.829,41 | -2,4 | -18.829,41 |
| 2015 1 | 771.845,78 | 16,7 | 110.531,52 | 16,7 | 110.531,52 |
| 2014 1 | 661.314,26 | 12,5 | 73.523,10 | 12,5 | 73.523,10 |
| 2013 1 | 587.791,15 | 8,5 | 46.088,89 | 8,5 | 46.088,89 |
| 2012 1 | 541.702,26 | -17,1 | -111.397,49 | -17,1 | -111.397,49 |
| 2011 1 | 653.099,75 | 9,9 | 58.926,55 | 9,9 | 58.926,55 |
| 2010 1 | 594.173,20 | 15,5 | 79.617,03 | 15,5 | 79.617,03 |