| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 116.556,30 | 151,7 | 70.253,16 | 151,7 | 70.253,16 |
| 2022 1 | 46.303,14 | 50,1 | 15.448,33 | 50,1 | 15.448,33 |
| 2021 1 | 30.854,81 | -8,6 | -2.887,46 | -8,6 | -2.887,46 |
| 2020 1 | 33.742,26 | -68,9 | -74.648,78 | -68,9 | -74.648,78 |
| 2019 1 | 108.391,04 | -3,6 | -4.018,61 | -3,6 | -4.018,61 |
| 2018 1 | 112.409,65 | -11,0 | -13.901,66 | -11,0 | -13.901,66 |
| 2017 1 | 126.311,31 | 6,0 | 7.155,38 | 6,0 | 7.155,38 |
| 2016 1 | 119.155,93 | 14,3 | 14.919,75 | 14,3 | 14.919,75 |
| 2015 1 | 104.236,18 | 20,5 | 17.722,69 | 20,5 | 17.722,69 |
| 2014 1 | 86.513,49 | 65,5 | 34.243,47 | 65,5 | 34.243,47 |
| 2013 1 | 52.270,01 | -3,3 | -1.762,03 | -3,3 | -1.762,03 |
| 2012 1 | 54.032,05 | -5,4 | -3.107,07 | -5,4 | -3.107,07 |
| 2011 1 | 57.139,11 | -35,9 | -32.032,95 | -35,9 | -32.032,95 |
| 2010 1 | 89.172,07 | -24,8 | -29.459,39 | -24,8 | -29.459,39 |