| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.618.248,94 | 24,0 | 313.329,03 | 24,0 | 313.329,03 |
| 2022 1 | 1.304.919,91 | 55,4 | 465.416,00 | 55,4 | 465.416,00 |
| 2021 1 | 839.503,90 | 8,8 | 67.665,23 | 8,8 | 67.665,23 |
| 2020 1 | 771.838,67 | 15,2 | 101.601,23 | 15,2 | 101.601,23 |
| 2019 1 | 670.237,44 | -11,0 | -82.572,82 | -11,0 | -82.572,82 |
| 2018 1 | 752.810,26 | 35,9 | 198.812,95 | 35,9 | 198.812,95 |
| 2017 1 | 553.997,29 | 2,8 | 15.137,38 | 2,8 | 15.137,38 |
| 2016 1 | 538.859,91 | -5,4 | -30.595,77 | -5,4 | -30.595,77 |
| 2015 1 | 569.455,68 | 11,1 | 57.031,29 | 11,1 | 57.031,29 |
| 2014 1 | 512.424,39 | -40,1 | -342.970,16 | -40,1 | -342.970,16 |
| 2013 1 | 855.394,54 | 19,6 | 140.433,59 | 19,6 | 140.433,59 |
| 2012 1 | 714.960,94 | 35,4 | 186.761,52 | 35,4 | 186.761,52 |
| 2011 1 | 528.199,43 | 1,7 | 8.555,22 | 1,7 | 8.555,22 |
| 2010 1 | 519.644,21 | 55,6 | 185.741,64 | 55,6 | 185.741,64 |