| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 728.099,79 | 71,4 | 303.257,94 | 71,4 | 303.257,94 |
| 2022 1 | 424.841,85 | -37,2 | -251.683,88 | -37,2 | -251.683,88 |
| 2021 1 | 676.525,73 | 34,0 | 171.653,58 | 34,0 | 171.653,58 |
| 2020 1 | 504.872,15 | -17,5 | -107.200,61 | -17,5 | -107.200,61 |
| 2019 1 | 612.072,76 | 53,5 | 213.241,95 | 53,5 | 213.241,95 |
| 2018 1 | 398.830,80 | 2,0 | 7.666,53 | 2,0 | 7.666,53 |
| 2017 1 | 391.164,27 | 29,6 | 89.229,43 | 29,6 | 89.229,43 |
| 2016 1 | 301.934,84 | 31,3 | 71.955,39 | 31,3 | 71.955,39 |
| 2015 1 | 229.979,46 | -19,2 | -54.796,61 | -19,2 | -54.796,61 |
| 2014 1 | 284.776,07 | -31,9 | -133.292,41 | -31,9 | -133.292,41 |
| 2013 1 | 418.068,48 | 13,3 | 49.081,85 | 13,3 | 49.081,85 |
| 2012 1 | 368.986,63 | 6,4 | 22.185,68 | 6,4 | 22.185,68 |
| 2011 1 | 346.800,95 | 34,8 | 89.524,19 | 34,8 | 89.524,19 |
| 2010 1 | 257.276,76 | 38,9 | 71.998,67 | 38,9 | 71.998,67 |