| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.237.497,42 | -22,2 | -352.546,28 | -22,2 | -352.546,28 |
| 2022 1 | 1.590.043,71 | 17,8 | 239.674,56 | 17,8 | 239.674,56 |
| 2021 1 | 1.350.369,15 | 27,6 | 292.211,72 | 27,6 | 292.211,72 |
| 2020 1 | 1.058.157,44 | -17,0 | -215.938,44 | -17,0 | -215.938,44 |
| 2019 1 | 1.274.095,88 | -25,4 | -432.640,44 | -25,4 | -432.640,44 |
| 2018 1 | 1.706.736,31 | -3,1 | -54.059,31 | -3,1 | -54.059,31 |
| 2017 1 | 1.760.795,62 | 26,0 | 363.647,62 | 26,0 | 363.647,62 |
| 2016 1 | 1.397.147,98 | -0,7 | -9.847,68 | -0,7 | -9.847,68 |
| 2015 1 | 1.406.995,66 | -5,9 | -88.614,41 | -5,9 | -88.614,41 |
| 2014 1 | 1.495.610,07 | -1,0 | -14.636,56 | -1,0 | -14.636,56 |
| 2013 1 | 1.510.246,63 | -3,0 | -46.478,11 | -3,0 | -46.478,11 |
| 2012 1 | 1.556.724,74 | 5,9 | 86.340,46 | 5,9 | 86.340,46 |
| 2011 1 | 1.470.384,28 | 26,0 | 303.600,34 | 26,0 | 303.600,34 |
| 2010 1 | 1.166.783,94 | 26,2 | 242.150,59 | 26,2 | 242.150,59 |