| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.527.337,23 | -1,2 | -18.118,33 | -1,2 | -18.118,33 |
| 2022 1 | 1.545.455,56 | 3,7 | 54.560,21 | 3,7 | 54.560,21 |
| 2021 1 | 1.490.895,36 | 13,3 | 175.141,06 | 13,3 | 175.141,06 |
| 2020 1 | 1.315.754,30 | 13,4 | 155.364,56 | 13,4 | 155.364,56 |
| 2019 1 | 1.160.389,74 | -6,2 | -76.169,76 | -6,2 | -76.169,76 |
| 2018 1 | 1.236.559,50 | 1,3 | 16.023,74 | 1,3 | 16.023,74 |
| 2017 1 | 1.220.535,77 | 4,3 | 50.244,66 | 4,3 | 50.244,66 |
| 2016 1 | 1.170.291,10 | 23,9 | 225.339,52 | 23,9 | 225.339,52 |
| 2015 1 | 944.951,60 | -13,1 | -141.931,39 | -13,1 | -141.931,39 |
| 2014 1 | 1.086.882,99 | 10,4 | 102.093,46 | 10,4 | 102.093,46 |
| 2013 1 | 984.789,52 | 3,1 | 29.428,36 | 3,1 | 29.428,36 |
| 2012 1 | 955.361,16 | -38,0 | -586.180,31 | -38,0 | -586.180,31 |
| 2011 1 | 1.541.541,50 | 90,4 | 731.754,25 | 90,4 | 731.754,25 |
| 2010 1 | 809.787,28 | 1,5 | 11.970,32 | 1,5 | 11.970,32 |