| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.067.458,06 | -0,3 | -6.885,39 | -0,3 | -6.885,39 |
| 2022 1 | 2.074.343,45 | 20,1 | 346.504,62 | 20,1 | 346.504,62 |
| 2021 1 | 1.727.838,82 | 5,5 | 90.681,00 | 5,5 | 90.681,00 |
| 2020 1 | 1.637.157,81 | -9,4 | -170.655,48 | -9,4 | -170.655,48 |
| 2019 1 | 1.807.813,29 | 1,3 | 23.585,64 | 1,3 | 23.585,64 |
| 2018 1 | 1.784.227,65 | 6,2 | 103.972,32 | 6,2 | 103.972,32 |
| 2017 1 | 1.680.255,33 | 9,1 | 139.517,11 | 9,1 | 139.517,11 |
| 2016 1 | 1.540.738,22 | 13,2 | 179.145,50 | 13,2 | 179.145,50 |
| 2015 1 | 1.361.592,73 | 14,6 | 173.389,61 | 14,6 | 173.389,61 |
| 2014 1 | 1.188.203,11 | -11,5 | -154.251,88 | -11,5 | -154.251,88 |
| 2013 1 | 1.342.455,00 | 0,7 | 8.666,68 | 0,7 | 8.666,68 |
| 2012 1 | 1.333.788,32 | -0,2 | -2.536,68 | -0,2 | -2.536,68 |
| 2011 1 | 1.336.325,00 | 48,0 | 433.241,09 | 48,0 | 433.241,09 |
| 2010 1 | 903.083,91 | 25,0 | 180.525,12 | 25,0 | 180.525,12 |