| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.433.979,74 | -14,9 | -426.440,91 | -14,9 | -426.440,91 |
| 2022 1 | 2.860.420,64 | 35,5 | 748.555,81 | 35,5 | 748.555,81 |
| 2021 1 | 2.111.864,83 | 13,8 | 255.428,34 | 13,8 | 255.428,34 |
| 2020 1 | 1.856.436,48 | 1,9 | 33.697,06 | 1,9 | 33.697,06 |
| 2019 1 | 1.822.739,42 | -1,7 | -31.214,19 | -1,7 | -31.214,19 |
| 2018 1 | 1.853.953,60 | 6,2 | 107.604,61 | 6,2 | 107.604,61 |
| 2017 1 | 1.746.348,99 | 0,3 | 4.654,57 | 0,3 | 4.654,57 |
| 2016 1 | 1.741.694,42 | 6,8 | 111.173,62 | 6,8 | 111.173,62 |
| 2015 1 | 1.630.520,81 | 10,4 | 153.738,73 | 10,4 | 153.738,73 |
| 2014 1 | 1.476.782,07 | 8,9 | 120.007,32 | 8,9 | 120.007,32 |
| 2013 1 | 1.356.774,75 | -14,4 | -228.609,08 | -14,4 | -228.609,08 |
| 2012 1 | 1.585.383,83 | -18,6 | -361.438,72 | -18,6 | -361.438,72 |
| 2011 1 | 1.946.822,54 | 8,3 | 149.355,02 | 8,3 | 149.355,02 |
| 2010 1 | 1.797.467,52 | -1,0 | -17.234,97 | -1,0 | -17.234,97 |