| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.516.224,44 | -3,2 | -49.250,92 | -3,2 | -49.250,92 |
| 2022 1 | 1.565.475,36 | 19,9 | 259.798,66 | 19,9 | 259.798,66 |
| 2021 1 | 1.305.676,70 | 11,0 | 129.315,48 | 11,0 | 129.315,48 |
| 2020 1 | 1.176.361,22 | -18,6 | -268.874,06 | -18,6 | -268.874,06 |
| 2019 1 | 1.445.235,27 | 25,8 | 296.097,53 | 25,8 | 296.097,53 |
| 2018 1 | 1.149.137,76 | -6,3 | -76.882,42 | -6,3 | -76.882,42 |
| 2017 1 | 1.226.020,17 | 7,2 | 82.114,38 | 7,2 | 82.114,38 |
| 2016 1 | 1.143.905,79 | -10,7 | -137.297,84 | -10,7 | -137.297,84 |
| 2015 1 | 1.281.203,63 | 3,6 | 44.802,28 | 3,6 | 44.802,28 |
| 2014 1 | 1.236.401,35 | -12,9 | -183.438,12 | -12,9 | -183.438,12 |
| 2013 1 | 1.419.839,47 | 34,2 | 362.066,06 | 34,2 | 362.066,06 |
| 2012 1 | 1.057.773,42 | 11,4 | 108.469,71 | 11,4 | 108.469,71 |
| 2011 1 | 949.303,71 | 10,4 | 89.581,99 | 10,4 | 89.581,99 |
| 2010 1 | 859.721,71 | 55,9 | 308.151,97 | 55,9 | 308.151,97 |