| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 223.438,03 | -11,7 | -29.539,29 | -11,7 | -29.539,29 |
| 2022 1 | 252.977,32 | 14,2 | 31.482,33 | 14,2 | 31.482,33 |
| 2021 1 | 221.494,98 | 121,7 | 121.591,95 | 121,7 | 121.591,95 |
| 2020 1 | 99.903,03 | -77,7 | -348.565,69 | -77,7 | -348.565,69 |
| 2019 1 | 448.468,72 | 504,3 | 374.253,44 | 504,3 | 374.253,44 |
| 2018 1 | 74.215,29 | -83,3 | -371.054,69 | -83,3 | -371.054,69 |
| 2017 1 | 445.269,98 | 294,9 | 332.504,16 | 294,9 | 332.504,16 |
| 2016 1 | 112.765,84 | 69,6 | 46.256,72 | 69,6 | 46.256,72 |
| 2015 1 | 66.509,11 | 218,0 | 45.592,17 | 218,0 | 45.592,17 |
| 2014 1 | 20.916,94 | -55,6 | -26.172,92 | -55,6 | -26.172,92 |
| 2013 1 | 47.089,86 | -16,6 | -9.363,22 | -16,6 | -9.363,22 |
| 2012 1 | 56.453,08 | -79,4 | -217.582,22 | -79,4 | -217.582,22 |
| 2011 1 | 274.035,31 | -31,4 | -125.503,57 | -31,4 | -125.503,57 |
| 2010 1 | 399.538,87 | 230,0 | 278.458,41 | 230,0 | 278.458,41 |