| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.159.368,44 | -4,7 | -57.663,48 | -4,7 | -57.663,48 |
| 2022 1 | 1.217.031,92 | 32,3 | 297.241,12 | 32,3 | 297.241,12 |
| 2021 1 | 919.790,78 | 34,8 | 237.516,41 | 34,8 | 237.516,41 |
| 2020 1 | 682.274,37 | -19,8 | -168.355,33 | -19,8 | -168.355,33 |
| 2019 1 | 850.629,70 | -28,7 | -342.276,41 | -28,7 | -342.276,41 |
| 2018 1 | 1.192.906,10 | -7,3 | -93.797,72 | -7,3 | -93.797,72 |
| 2017 1 | 1.286.703,82 | 51,0 | 434.780,19 | 51,0 | 434.780,19 |
| 2016 1 | 851.923,62 | -35,3 | -464.896,06 | -35,3 | -464.896,06 |
| 2015 1 | 1.316.819,68 | 1,1 | 13.878,65 | 1,1 | 13.878,65 |
| 2014 1 | 1.302.941,03 | -2,5 | -33.539,29 | -2,5 | -33.539,29 |
| 2013 1 | 1.336.480,32 | 36,3 | 356.180,53 | 36,3 | 356.180,53 |
| 2012 1 | 980.299,79 | -2,9 | -28.871,91 | -2,9 | -28.871,91 |
| 2011 1 | 1.009.171,70 | 22,5 | 185.040,45 | 22,5 | 185.040,45 |
| 2010 1 | 824.131,25 | 36,1 | 218.650,36 | 36,1 | 218.650,36 |