| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 360.724.938,13 | -2,3 | -8.435.232,00 | -2,3 | -8.435.232,00 |
| 2022 1 | 369.160.170,53 | 23,1 | 69.258.600,00 | 23,1 | 69.258.600,00 |
| 2021 1 | 299.901.572,88 | 20,0 | 50.045.156,00 | 20,0 | 50.045.156,00 |
| 2020 1 | 249.856.416,52 | -10,1 | -28.082.944,00 | -10,1 | -28.082.944,00 |
| 2019 1 | 277.939.360,05 | 2,3 | 6.157.815,00 | 2,3 | 6.157.815,00 |
| 2018 1 | 271.781.544,87 | 3,8 | 9.928.709,00 | 3,8 | 9.928.709,00 |
| 2017 1 | 261.852.835,91 | 7,7 | 18.664.250,00 | 7,7 | 18.664.250,00 |
| 2016 1 | 243.188.585,88 | 3,0 | 7.171.220,50 | 3,0 | 7.171.220,50 |
| 2015 1 | 236.017.365,16 | 12,0 | 25.191.978,00 | 12,0 | 25.191.978,00 |
| 2014 1 | 210.825.386,95 | 8,3 | 16.135.829,00 | 8,3 | 16.135.829,00 |
| 2013 1 | 194.689.557,91 | -0,3 | -585.887,00 | -0,3 | -585.887,00 |
| 2012 1 | 195.275.444,93 | -5,4 | -11.030.660,00 | -5,4 | -11.030.660,00 |
| 2011 1 | 206.306.104,93 | 5,5 | 10.815.443,00 | 5,5 | 10.815.443,00 |
| 2010 1 | 195.490.662,41 | 13,8 | 23.730.132,00 | 13,8 | 23.730.132,00 |