| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.164.257,98 | -8,8 | -208.593,92 | -8,8 | -208.593,92 |
| 2022 1 | 2.372.851,90 | 16,9 | 343.645,06 | 16,9 | 343.645,06 |
| 2021 1 | 2.029.206,84 | 7,7 | 144.739,27 | 7,7 | 144.739,27 |
| 2020 1 | 1.884.467,57 | -6,6 | -133.344,81 | -6,6 | -133.344,81 |
| 2019 1 | 2.017.812,38 | 13,0 | 231.588,98 | 13,0 | 231.588,98 |
| 2018 1 | 1.786.223,40 | 8,6 | 141.651,88 | 8,6 | 141.651,88 |
| 2017 1 | 1.644.571,52 | 10,5 | 155.870,38 | 10,5 | 155.870,38 |
| 2016 1 | 1.488.701,14 | 8,6 | 117.426,57 | 8,6 | 117.426,57 |
| 2015 1 | 1.371.274,57 | 4,2 | 55.721,18 | 4,2 | 55.721,18 |
| 2014 1 | 1.315.553,39 | 18,1 | 201.205,36 | 18,1 | 201.205,36 |
| 2013 1 | 1.114.348,03 | -13,3 | -170.894,97 | -13,3 | -170.894,97 |
| 2012 1 | 1.285.243,00 | 9,0 | 106.078,24 | 9,0 | 106.078,24 |
| 2011 1 | 1.179.164,76 | 30,1 | 273.039,38 | 30,1 | 273.039,38 |
| 2010 1 | 906.125,40 | 25,1 | 181.783,98 | 25,1 | 181.783,98 |