| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 638.405,16 | 15,4 | 85.232,82 | 15,4 | 85.232,82 |
| 2022 1 | 553.172,34 | 20,1 | 92.519,88 | 20,1 | 92.519,88 |
| 2021 1 | 460.652,46 | 17,8 | 69.578,82 | 17,8 | 69.578,82 |
| 2020 1 | 391.073,64 | -5,2 | -21.452,19 | -5,2 | -21.452,19 |
| 2019 1 | 412.525,83 | 8,4 | 31.844,00 | 8,4 | 31.844,00 |
| 2018 1 | 380.681,83 | -4,9 | -19.712,37 | -4,9 | -19.712,37 |
| 2017 1 | 400.394,20 | 6,8 | 25.346,88 | 6,8 | 25.346,88 |
| 2016 1 | 375.047,32 | -1,0 | -3.853,60 | -1,0 | -3.853,60 |
| 2015 1 | 378.900,93 | 5,0 | 17.897,66 | 5,0 | 17.897,66 |
| 2014 1 | 361.003,27 | 14,7 | 46.209,94 | 14,7 | 46.209,94 |
| 2013 1 | 314.793,33 | 17,5 | 46.808,36 | 17,5 | 46.808,36 |
| 2012 1 | 267.984,97 | 25,8 | 54.913,37 | 25,8 | 54.913,37 |
| 2011 1 | 213.071,60 | 22,0 | 38.366,13 | 22,0 | 38.366,13 |
| 2010 1 | 174.705,47 | 8,7 | 13.957,66 | 8,7 | 13.957,66 |