| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 632.398,01 | 23,4 | 120.083,75 | 23,4 | 120.083,75 |
| 2022 1 | 512.314,26 | 52,6 | 176.598,61 | 52,6 | 176.598,61 |
| 2021 1 | 335.715,65 | -14,6 | -57.183,57 | -14,6 | -57.183,57 |
| 2020 1 | 392.899,22 | 9,5 | 33.960,76 | 9,5 | 33.960,76 |
| 2019 1 | 358.938,46 | -11,8 | -48.176,83 | -11,8 | -48.176,83 |
| 2018 1 | 407.115,28 | 0,2 | 794,29 | 0,2 | 794,29 |
| 2017 1 | 406.321,00 | 23,9 | 78.472,01 | 23,9 | 78.472,01 |
| 2016 1 | 327.848,99 | -1,2 | -4.100,78 | -1,2 | -4.100,78 |
| 2015 1 | 331.949,77 | 38,5 | 92.236,77 | 38,5 | 92.236,77 |
| 2014 1 | 239.713,00 | 89,0 | 112.879,78 | 89,0 | 112.879,78 |
| 2013 1 | 126.833,21 | -47,9 | -116.701,74 | -47,9 | -116.701,74 |
| 2012 1 | 243.534,95 | 11,5 | 25.193,34 | 11,5 | 25.193,34 |
| 2011 1 | 218.341,61 | 38,8 | 61.029,41 | 38,8 | 61.029,41 |
| 2010 1 | 157.312,19 | -2,4 | -3.811,91 | -2,4 | -3.811,91 |