| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.787.401,69 | 19,5 | 291.053,69 | 19,5 | 291.053,69 |
| 2022 1 | 1.496.348,00 | 14,2 | 186.335,27 | 14,2 | 186.335,27 |
| 2021 1 | 1.310.012,74 | 14,9 | 169.701,64 | 14,9 | 169.701,64 |
| 2020 1 | 1.140.311,11 | -2,0 | -23.557,33 | -2,0 | -23.557,33 |
| 2019 1 | 1.163.868,43 | 8,4 | 90.124,46 | 8,4 | 90.124,46 |
| 2018 1 | 1.073.743,97 | 7,6 | 75.962,28 | 7,6 | 75.962,28 |
| 2017 1 | 997.781,69 | 10,7 | 96.605,89 | 10,7 | 96.605,89 |
| 2016 1 | 901.175,80 | 14,7 | 115.605,29 | 14,7 | 115.605,29 |
| 2015 1 | 785.570,51 | 10,6 | 75.015,05 | 10,6 | 75.015,05 |
| 2014 1 | 710.555,46 | 7,7 | 50.546,81 | 7,7 | 50.546,81 |
| 2013 1 | 660.008,65 | 9,3 | 56.156,26 | 9,3 | 56.156,26 |
| 2012 1 | 603.852,39 | 1,6 | 9.538,50 | 1,6 | 9.538,50 |
| 2011 1 | 594.313,89 | 30,3 | 138.171,22 | 30,3 | 138.171,22 |
| 2010 1 | 456.142,67 | 13,7 | 54.776,38 | 13,7 | 54.776,38 |