| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 950.270,01 | -8,2 | -85.090,17 | -8,2 | -85.090,17 |
| 2022 1 | 1.035.360,19 | 66,0 | 411.533,72 | 66,0 | 411.533,72 |
| 2021 1 | 623.826,47 | -9,5 | -65.515,14 | -9,5 | -65.515,14 |
| 2020 1 | 689.341,60 | -26,9 | -253.563,64 | -26,9 | -253.563,64 |
| 2019 1 | 942.905,24 | -4,8 | -47.662,70 | -4,8 | -47.662,70 |
| 2018 1 | 990.567,94 | 68,4 | 402.472,22 | 68,4 | 402.472,22 |
| 2017 1 | 588.095,73 | 6,7 | 36.722,67 | 6,7 | 36.722,67 |
| 2016 1 | 551.373,05 | 2,5 | 13.549,91 | 2,5 | 13.549,91 |
| 2015 1 | 537.823,14 | -33,6 | -271.646,53 | -33,6 | -271.646,53 |
| 2014 1 | 809.469,69 | 2,4 | 19.103,60 | 2,4 | 19.103,60 |
| 2013 1 | 790.366,09 | -6,0 | -50.505,08 | -6,0 | -50.505,08 |
| 2012 1 | 840.871,17 | 83,7 | 383.107,66 | 83,7 | 383.107,66 |
| 2011 1 | 457.763,52 | -33,3 | -228.936,98 | -33,3 | -228.936,98 |
| 2010 1 | 686.700,50 | 21,3 | 120.481,04 | 21,3 | 120.481,04 |