| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 412.025,36 | 15,5 | 55.327,22 | 15,5 | 55.327,22 |
| 2022 1 | 356.698,14 | -4,5 | -16.937,48 | -4,5 | -16.937,48 |
| 2021 1 | 373.635,62 | -10,1 | -42.084,55 | -10,1 | -42.084,55 |
| 2020 1 | 415.720,17 | 32,6 | 102.244,25 | 32,6 | 102.244,25 |
| 2019 1 | 313.475,93 | 21,7 | 55.802,45 | 21,7 | 55.802,45 |
| 2018 1 | 257.673,47 | -8,4 | -23.667,48 | -8,4 | -23.667,48 |
| 2017 1 | 281.340,96 | 12,5 | 31.295,81 | 12,5 | 31.295,81 |
| 2016 1 | 250.045,15 | -12,6 | -36.054,57 | -12,6 | -36.054,57 |
| 2015 1 | 286.099,72 | 8,8 | 23.047,71 | 8,8 | 23.047,71 |
| 2014 1 | 263.052,01 | 23,0 | 49.124,18 | 23,0 | 49.124,18 |
| 2013 1 | 213.927,84 | 34,3 | 54.623,22 | 34,3 | 54.623,22 |
| 2012 1 | 159.304,62 | -11,8 | -21.325,60 | -11,8 | -21.325,60 |
| 2011 1 | 180.630,22 | 6,1 | 10.338,30 | 6,1 | 10.338,30 |
| 2010 1 | 170.291,92 | -14,1 | -27.908,55 | -14,1 | -27.908,55 |