| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 514.493,09 | 16,3 | 71.992,91 | 16,3 | 71.992,91 |
| 2022 1 | 442.500,18 | 13,0 | 50.742,79 | 13,0 | 50.742,79 |
| 2021 1 | 391.757,39 | 12,2 | 42.560,48 | 12,2 | 42.560,48 |
| 2020 1 | 349.196,91 | -29,2 | -144.118,31 | -29,2 | -144.118,31 |
| 2019 1 | 493.315,22 | 11,5 | 50.974,03 | 11,5 | 50.974,03 |
| 2018 1 | 442.341,19 | -1,3 | -5.635,79 | -1,3 | -5.635,79 |
| 2017 1 | 447.976,97 | 15,6 | 60.428,93 | 15,6 | 60.428,93 |
| 2016 1 | 387.548,04 | -11,6 | -50.991,69 | -11,6 | -50.991,69 |
| 2015 1 | 438.539,73 | 5,7 | 23.563,90 | 5,7 | 23.563,90 |
| 2014 1 | 414.975,82 | 9,3 | 35.275,74 | 9,3 | 35.275,74 |
| 2013 1 | 379.700,09 | -2,3 | -8.958,66 | -2,3 | -8.958,66 |
| 2012 1 | 388.658,74 | 32,2 | 94.732,00 | 32,2 | 94.732,00 |
| 2011 1 | 293.926,74 | 18,6 | 46.058,46 | 18,6 | 46.058,46 |
| 2010 1 | 247.868,28 | 25,0 | 49.494,43 | 25,0 | 49.494,43 |