| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 514.426,74 | -10,0 | -56.899,56 | -10,0 | -56.899,56 |
| 2022 1 | 571.326,30 | 30,9 | 134.847,69 | 30,9 | 134.847,69 |
| 2021 1 | 436.478,61 | 22,2 | 79.425,80 | 22,2 | 79.425,80 |
| 2020 1 | 357.052,81 | -30,7 | -158.407,77 | -30,7 | -158.407,77 |
| 2019 1 | 515.460,58 | 15,0 | 67.229,09 | 15,0 | 67.229,09 |
| 2018 1 | 448.231,49 | 5,1 | 21.588,89 | 5,1 | 21.588,89 |
| 2017 1 | 426.642,60 | 5,0 | 20.323,99 | 5,0 | 20.323,99 |
| 2016 1 | 406.318,61 | -6,1 | -26.161,48 | -6,1 | -26.161,48 |
| 2015 1 | 432.480,09 | 5,4 | 22.162,81 | 5,4 | 22.162,81 |
| 2014 1 | 410.317,27 | 35,3 | 107.102,76 | 35,3 | 107.102,76 |
| 2013 1 | 303.214,51 | 10,7 | 29.282,64 | 10,7 | 29.282,64 |
| 2012 1 | 273.931,87 | -43,4 | -209.715,34 | -43,4 | -209.715,34 |
| 2011 1 | 483.647,22 | 7,3 | 32.736,53 | 7,3 | 32.736,53 |
| 2010 1 | 450.910,69 | 79,1 | 199.108,30 | 79,1 | 199.108,30 |