| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 216.054,26 | -6,2 | -14.316,21 | -6,2 | -14.316,21 |
| 2022 1 | 230.370,47 | -3,4 | -8.147,86 | -3,4 | -8.147,86 |
| 2021 1 | 238.518,33 | 15,8 | 32.487,43 | 15,8 | 32.487,43 |
| 2020 1 | 206.030,90 | -8,7 | -19.737,35 | -8,7 | -19.737,35 |
| 2019 1 | 225.768,25 | -61,4 | -358.574,38 | -61,4 | -358.574,38 |
| 2018 1 | 584.342,63 | 32,6 | 143.693,05 | 32,6 | 143.693,05 |
| 2017 1 | 440.649,59 | 22,4 | 80.639,11 | 22,4 | 80.639,11 |
| 2016 1 | 360.010,48 | 54,3 | 126.757,49 | 54,3 | 126.757,49 |
| 2015 1 | 233.252,99 | -20,5 | -60.059,50 | -20,5 | -60.059,50 |
| 2014 1 | 293.312,50 | -6,6 | -20.790,42 | -6,6 | -20.790,42 |
| 2013 1 | 314.102,92 | -37,0 | -184.785,88 | -37,0 | -184.785,88 |
| 2012 1 | 498.888,79 | -24,0 | -157.414,45 | -24,0 | -157.414,45 |
| 2011 1 | 656.303,24 | 33,2 | 163.462,11 | 33,2 | 163.462,11 |
| 2010 1 | 492.841,13 | 11,2 | 49.505,09 | 11,2 | 49.505,09 |