| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.325.146,17 | -14,8 | -229.762,73 | -14,8 | -229.762,73 |
| 2022 1 | 1.554.908,90 | 21,4 | 273.955,38 | 21,4 | 273.955,38 |
| 2021 1 | 1.280.953,51 | 18,6 | 200.936,95 | 18,6 | 200.936,95 |
| 2020 1 | 1.080.016,54 | 16,3 | 151.256,48 | 16,3 | 151.256,48 |
| 2019 1 | 928.760,05 | -6,0 | -59.011,22 | -6,0 | -59.011,22 |
| 2018 1 | 987.771,27 | 3,5 | 33.129,89 | 3,5 | 33.129,89 |
| 2017 1 | 954.641,38 | -4,5 | -45.277,25 | -4,5 | -45.277,25 |
| 2016 1 | 999.918,63 | 9,0 | 82.320,69 | 9,0 | 82.320,69 |
| 2015 1 | 917.597,94 | 12,7 | 103.394,05 | 12,7 | 103.394,05 |
| 2014 1 | 814.203,89 | 13,9 | 99.323,73 | 13,9 | 99.323,73 |
| 2013 1 | 714.880,16 | 14,3 | 89.201,62 | 14,3 | 89.201,62 |
| 2012 1 | 625.678,55 | -19,9 | -155.202,08 | -19,9 | -155.202,08 |
| 2011 1 | 780.880,63 | 36,7 | 209.704,09 | 36,7 | 209.704,09 |
| 2010 1 | 571.176,52 | 31,8 | 137.662,48 | 31,8 | 137.662,48 |