| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.674.657,00 | -7,7 | -140.519,11 | -7,7 | -140.519,11 |
| 2022 1 | 1.815.176,11 | 3,0 | 53.299,96 | 3,0 | 53.299,96 |
| 2021 1 | 1.761.876,15 | 35,9 | 465.620,91 | 35,9 | 465.620,91 |
| 2020 1 | 1.296.255,24 | -19,0 | -304.506,31 | -19,0 | -304.506,31 |
| 2019 1 | 1.600.761,53 | 4,8 | 72.584,98 | 4,8 | 72.584,98 |
| 2018 1 | 1.528.176,55 | 11,7 | 160.206,33 | 11,7 | 160.206,33 |
| 2017 1 | 1.367.970,22 | -2,1 | -28.695,91 | -2,1 | -28.695,91 |
| 2016 1 | 1.396.666,13 | 1,9 | 26.633,96 | 1,9 | 26.633,96 |
| 2015 1 | 1.370.032,17 | 25,6 | 278.811,81 | 25,6 | 278.811,81 |
| 2014 1 | 1.091.220,36 | -15,7 | -203.433,48 | -15,7 | -203.433,48 |
| 2013 1 | 1.294.653,84 | 17,4 | 191.984,23 | 17,4 | 191.984,23 |
| 2012 1 | 1.102.669,62 | 24,9 | 220.012,94 | 24,9 | 220.012,94 |
| 2011 1 | 882.656,68 | 22,2 | 160.050,19 | 22,2 | 160.050,19 |
| 2010 1 | 722.606,48 | 6,1 | 41.294,91 | 6,1 | 41.294,91 |