| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 331.815,61 | -67,4 | -686.052,88 | -67,4 | -686.052,88 |
| 2022 1 | 1.017.868,49 | -46,1 | -869.925,44 | -46,1 | -869.925,44 |
| 2021 1 | 1.887.793,92 | -1,5 | -28.823,88 | -1,5 | -28.823,88 |
| 2020 1 | 1.916.617,80 | -34,1 | -989.847,00 | -34,1 | -989.847,00 |
| 2019 1 | 2.906.464,80 | -14,0 | -474.298,84 | -14,0 | -474.298,84 |
| 2018 1 | 3.380.763,64 | 26,5 | 707.640,38 | 26,5 | 707.640,38 |
| 2017 1 | 2.673.123,28 | -11,0 | -330.752,91 | -11,0 | -330.752,91 |
| 2016 1 | 3.003.876,19 | -8,1 | -265.983,16 | -8,1 | -265.983,16 |
| 2015 1 | 3.269.859,36 | -11,5 | -426.140,47 | -11,5 | -426.140,47 |
| 2014 1 | 3.695.999,81 | -5,1 | -198.125,92 | -5,1 | -198.125,92 |
| 2013 1 | 3.894.125,73 | 12,5 | 432.979,06 | 12,5 | 432.979,06 |
| 2012 1 | 3.461.146,68 | 38,5 | 962.341,88 | 38,5 | 962.341,88 |
| 2011 1 | 2.498.804,77 | 22,4 | 457.650,78 | 22,4 | 457.650,78 |
| 2010 1 | 2.041.153,99 | -2,5 | -52.438,75 | -2,5 | -52.438,75 |