| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 619.202,82 | 7,3 | 41.831,55 | 7,3 | 41.831,55 |
| 2022 1 | 577.371,27 | 19,1 | 92.425,45 | 19,1 | 92.425,45 |
| 2021 1 | 484.945,82 | 9,9 | 43.504,79 | 9,9 | 43.504,79 |
| 2020 1 | 441.441,02 | -19,0 | -103.669,03 | -19,0 | -103.669,03 |
| 2019 1 | 545.110,05 | 1,1 | 5.820,51 | 1,1 | 5.820,51 |
| 2018 1 | 539.289,54 | 0,9 | 4.615,51 | 0,9 | 4.615,51 |
| 2017 1 | 534.674,03 | 24,8 | 106.228,87 | 24,8 | 106.228,87 |
| 2016 1 | 428.445,16 | 10,9 | 42.040,37 | 10,9 | 42.040,37 |
| 2015 1 | 386.404,79 | 42,9 | 115.944,83 | 42,9 | 115.944,83 |
| 2014 1 | 270.459,96 | 7,8 | 19.592,86 | 7,8 | 19.592,86 |
| 2013 1 | 250.867,10 | 21,8 | 44.965,71 | 21,8 | 44.965,71 |
| 2012 1 | 205.901,39 | -12,1 | -28.247,19 | -12,1 | -28.247,19 |
| 2011 1 | 234.148,58 | 5,9 | 13.012,26 | 5,9 | 13.012,26 |
| 2010 1 | 221.136,32 | 17,2 | 32.501,69 | 17,2 | 32.501,69 |