| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.906.809,70 | -11,7 | -251.931,81 | -11,7 | -251.931,81 |
| 2022 1 | 2.158.741,52 | 19,3 | 349.098,47 | 19,3 | 349.098,47 |
| 2021 1 | 1.809.643,05 | 22,8 | 336.470,91 | 22,8 | 336.470,91 |
| 2020 1 | 1.473.172,14 | -3,7 | -57.109,81 | -3,7 | -57.109,81 |
| 2019 1 | 1.530.281,95 | 1,9 | 28.925,08 | 1,9 | 28.925,08 |
| 2018 1 | 1.501.356,87 | -1,3 | -19.381,96 | -1,3 | -19.381,96 |
| 2017 1 | 1.520.738,83 | 5,3 | 75.984,79 | 5,3 | 75.984,79 |
| 2016 1 | 1.444.754,04 | 8,4 | 111.985,69 | 8,4 | 111.985,69 |
| 2015 1 | 1.332.768,35 | 15,7 | 180.823,38 | 15,7 | 180.823,38 |
| 2014 1 | 1.151.944,98 | -4,6 | -55.535,36 | -4,6 | -55.535,36 |
| 2013 1 | 1.207.480,34 | 15,1 | 158.503,08 | 15,1 | 158.503,08 |
| 2012 1 | 1.048.977,25 | -4,0 | -43.705,87 | -4,0 | -43.705,87 |
| 2011 1 | 1.092.683,13 | 30,6 | 255.925,52 | 30,6 | 255.925,52 |
| 2010 1 | 836.757,62 | 40,6 | 241.398,23 | 40,6 | 241.398,23 |