| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 130.469,22 | -32,4 | -62.593,45 | -32,4 | -62.593,45 |
| 2022 1 | 193.062,67 | -17,0 | -39.510,94 | -17,0 | -39.510,94 |
| 2021 1 | 232.573,61 | 1.146,9 | 213.921,12 | 1.146,9 | 213.921,12 |
| 2020 1 | 18.652,48 | -74,0 | -53.129,45 | -74,0 | -53.129,45 |
| 2019 1 | 71.781,93 | 21,7 | 12.812,93 | 21,7 | 12.812,93 |
| 2018 1 | 58.969,00 | -60,3 | -89.413,85 | -60,3 | -89.413,85 |
| 2017 1 | 148.382,85 | 12,5 | 16.496,09 | 12,5 | 16.496,09 |
| 2016 1 | 131.886,76 | -67,8 | -277.865,78 | -67,8 | -277.865,78 |
| 2015 1 | 409.752,55 | 19,6 | 67.065,86 | 19,6 | 67.065,86 |
| 2014 1 | 342.686,68 | -32,4 | -164.116,16 | -32,4 | -164.116,16 |
| 2013 1 | 506.802,84 | 39,2 | 142.795,64 | 39,2 | 142.795,64 |
| 2012 1 | 364.007,20 | -0,4 | -1.530,46 | -0,4 | -1.530,46 |
| 2011 1 | 365.537,66 | 49,5 | 121.040,28 | 49,5 | 121.040,28 |
| 2010 1 | 244.497,38 | 8,0 | 18.060,48 | 8,0 | 18.060,48 |