| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.656.421,00 | 12,0 | 284.592,62 | 12,0 | 284.592,62 |
| 2022 1 | 2.371.828,36 | 14,4 | 298.831,31 | 14,4 | 298.831,31 |
| 2021 1 | 2.072.997,04 | -0,4 | -7.840,57 | -0,4 | -7.840,57 |
| 2020 1 | 2.080.837,62 | 14,2 | 259.324,02 | 14,2 | 259.324,02 |
| 2019 1 | 1.821.513,61 | 9,2 | 153.929,89 | 9,2 | 153.929,89 |
| 2018 1 | 1.667.583,72 | 8,8 | 134.235,53 | 8,8 | 134.235,53 |
| 2017 1 | 1.533.348,19 | 2,0 | 30.136,23 | 2,0 | 30.136,23 |
| 2016 1 | 1.503.211,97 | 15,1 | 197.182,25 | 15,1 | 197.182,25 |
| 2015 1 | 1.306.029,71 | 4,2 | 52.390,32 | 4,2 | 52.390,32 |
| 2014 1 | 1.253.639,39 | 7,7 | 89.824,64 | 7,7 | 89.824,64 |
| 2013 1 | 1.163.814,76 | 7,5 | 81.398,04 | 7,5 | 81.398,04 |
| 2012 1 | 1.082.416,72 | -7,2 | -83.393,68 | -7,2 | -83.393,68 |
| 2011 1 | 1.165.810,39 | -14,1 | -191.635,73 | -14,1 | -191.635,73 |
| 2010 1 | 1.357.446,13 | 7,4 | 93.912,59 | 7,4 | 93.912,59 |