| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 628.685,16 | 10,2 | 58.297,00 | 10,2 | 58.297,00 |
| 2022 1 | 570.388,16 | 25,7 | 116.429,30 | 25,7 | 116.429,30 |
| 2021 1 | 453.958,86 | 40,1 | 129.959,61 | 40,1 | 129.959,61 |
| 2020 1 | 323.999,25 | -22,1 | -91.671,41 | -22,1 | -91.671,41 |
| 2019 1 | 415.670,66 | -2,7 | -11.489,71 | -2,7 | -11.489,71 |
| 2018 1 | 427.160,37 | 4,4 | 18.146,84 | 4,4 | 18.146,84 |
| 2017 1 | 409.013,53 | 4,3 | 16.690,58 | 4,3 | 16.690,58 |
| 2016 1 | 392.322,95 | 10,2 | 36.277,40 | 10,2 | 36.277,40 |
| 2015 1 | 356.045,55 | 14,0 | 43.806,88 | 14,0 | 43.806,88 |
| 2014 1 | 312.238,67 | 10,8 | 30.426,28 | 10,8 | 30.426,28 |
| 2013 1 | 281.812,39 | 10,3 | 26.258,48 | 10,3 | 26.258,48 |
| 2012 1 | 255.553,91 | 17,7 | 38.352,60 | 17,7 | 38.352,60 |
| 2011 1 | 217.201,31 | -31,8 | -101.057,26 | -31,8 | -101.057,26 |
| 2010 1 | 318.258,57 | 0,6 | 1.884,76 | 0,6 | 1.884,76 |