| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 244.579,49 | 84,2 | 111.812,30 | 84,2 | 111.812,30 |
| 2022 1 | 132.767,18 | 71,3 | 55.238,19 | 71,3 | 55.238,19 |
| 2021 1 | 77.528,99 | -10,0 | -8.565,70 | -10,0 | -8.565,70 |
| 2020 1 | 86.094,69 | -46,9 | -75.948,27 | -46,9 | -75.948,27 |
| 2019 1 | 162.042,96 | 47,4 | 52.103,68 | 47,4 | 52.103,68 |
| 2018 1 | 109.939,28 | 78,3 | 48.266,23 | 78,3 | 48.266,23 |
| 2017 1 | 61.673,06 | -32,7 | -29.920,67 | -32,7 | -29.920,67 |
| 2016 1 | 91.593,73 | 41,2 | 26.711,76 | 41,2 | 26.711,76 |
| 2015 1 | 64.881,97 | 33,4 | 16.231,44 | 33,4 | 16.231,44 |
| 2014 1 | 48.650,53 | -27,2 | -18.202,54 | -27,2 | -18.202,54 |
| 2013 1 | 66.853,07 | -9,8 | -7.233,85 | -9,8 | -7.233,85 |
| 2012 1 | 74.086,92 | 0,0 | 16,11 | 0,0 | 16,11 |
| 2011 1 | 74.070,81 | -32,3 | -35.290,88 | -32,3 | -35.290,88 |
| 2010 1 | 109.361,68 | 49,0 | 35.968,57 | 49,0 | 35.968,57 |