| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.131.997,88 | 21,4 | 199.695,77 | 21,4 | 199.695,77 |
| 2022 1 | 932.302,12 | 20,9 | 161.218,47 | 20,9 | 161.218,47 |
| 2021 1 | 771.083,65 | 45,2 | 240.157,28 | 45,2 | 240.157,28 |
| 2020 1 | 530.926,36 | -24,2 | -169.753,45 | -24,2 | -169.753,45 |
| 2019 1 | 700.679,82 | 22,7 | 129.493,35 | 22,7 | 129.493,35 |
| 2018 1 | 571.186,47 | 19,3 | 92.490,14 | 19,3 | 92.490,14 |
| 2017 1 | 478.696,33 | 31,7 | 115.334,12 | 31,7 | 115.334,12 |
| 2016 1 | 363.362,21 | 10,2 | 33.594,42 | 10,2 | 33.594,42 |
| 2015 1 | 329.767,79 | 28,0 | 72.224,48 | 28,0 | 72.224,48 |
| 2014 1 | 257.543,31 | 31,2 | 61.267,81 | 31,2 | 61.267,81 |
| 2013 1 | 196.275,50 | -13,6 | -30.828,91 | -13,6 | -30.828,91 |
| 2012 1 | 227.104,41 | -29,6 | -95.277,85 | -29,6 | -95.277,85 |
| 2011 1 | 322.382,27 | -9,4 | -33.348,63 | -9,4 | -33.348,63 |
| 2010 1 | 355.730,90 | -10,6 | -41.958,00 | -10,6 | -41.958,00 |