| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 306.260,45 | -25,0 | -102.291,07 | -25,0 | -102.291,07 |
| 2022 1 | 408.551,51 | 29,5 | 92.987,94 | 29,5 | 92.987,94 |
| 2021 1 | 315.563,58 | 4,2 | 12.601,16 | 4,2 | 12.601,16 |
| 2020 1 | 302.962,42 | -28,2 | -118.982,09 | -28,2 | -118.982,09 |
| 2019 1 | 421.944,51 | -30,1 | -181.404,23 | -30,1 | -181.404,23 |
| 2018 1 | 603.348,74 | 8,9 | 49.277,46 | 8,9 | 49.277,46 |
| 2017 1 | 554.071,28 | 62,2 | 212.372,06 | 62,2 | 212.372,06 |
| 2016 1 | 341.699,21 | -14,1 | -56.169,38 | -14,1 | -56.169,38 |
| 2015 1 | 397.868,59 | -29,8 | -169.079,20 | -29,8 | -169.079,20 |
| 2014 1 | 566.947,79 | 22,2 | 102.909,15 | 22,2 | 102.909,15 |
| 2013 1 | 464.038,63 | 22,1 | 84.058,45 | 22,1 | 84.058,45 |
| 2012 1 | 379.980,18 | 246,5 | 270.309,47 | 246,5 | 270.309,47 |
| 2011 1 | 109.670,70 | -56,8 | -143.947,48 | -56,8 | -143.947,48 |
| 2010 1 | 253.618,18 | -6,6 | -17.919,61 | -6,6 | -17.919,61 |