| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.248.873,48 | -4,9 | -64.841,03 | -4,9 | -64.841,03 |
| 2022 1 | 1.313.714,51 | 55,3 | 467.642,66 | 55,3 | 467.642,66 |
| 2021 1 | 846.071,85 | 29,1 | 190.500,45 | 29,1 | 190.500,45 |
| 2020 1 | 655.571,40 | -9,0 | -64.881,40 | -9,0 | -64.881,40 |
| 2019 1 | 720.452,80 | 18,9 | 114.581,87 | 18,9 | 114.581,87 |
| 2018 1 | 605.870,93 | -17,8 | -131.149,95 | -17,8 | -131.149,95 |
| 2017 1 | 737.020,90 | 16,2 | 102.564,36 | 16,2 | 102.564,36 |
| 2016 1 | 634.456,54 | 24,7 | 125.700,27 | 24,7 | 125.700,27 |
| 2015 1 | 508.756,27 | 9,4 | 43.886,38 | 9,4 | 43.886,38 |
| 2014 1 | 464.869,88 | -2,5 | -11.948,08 | -2,5 | -11.948,08 |
| 2013 1 | 476.817,96 | -5,0 | -25.290,41 | -5,0 | -25.290,41 |
| 2012 1 | 502.108,37 | 7,2 | 33.918,02 | 7,2 | 33.918,02 |
| 2011 1 | 468.190,34 | 28,4 | 103.405,31 | 28,4 | 103.405,31 |
| 2010 1 | 364.785,03 | 6,0 | 20.653,27 | 6,0 | 20.653,27 |