| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.532.619,21 | -32,3 | -731.193,00 | -32,3 | -731.193,00 |
| 2022 1 | 2.263.812,21 | 9,0 | 186.272,36 | 9,0 | 186.272,36 |
| 2021 1 | 2.077.539,86 | 52,5 | 715.619,31 | 52,5 | 715.619,31 |
| 2020 1 | 1.361.920,57 | -13,7 | -215.674,42 | -13,7 | -215.674,42 |
| 2019 1 | 1.577.594,98 | -11,3 | -200.871,77 | -11,3 | -200.871,77 |
| 2018 1 | 1.778.466,76 | 14,0 | 218.986,48 | 14,0 | 218.986,48 |
| 2017 1 | 1.559.480,27 | 2,2 | 34.054,23 | 2,2 | 34.054,23 |
| 2016 1 | 1.525.426,04 | 10,5 | 144.564,92 | 10,5 | 144.564,92 |
| 2015 1 | 1.380.861,11 | 9,6 | 120.830,10 | 9,6 | 120.830,10 |
| 2014 1 | 1.260.031,01 | -13,0 | -188.674,16 | -13,0 | -188.674,16 |
| 2013 1 | 1.448.705,17 | -25,6 | -497.964,16 | -25,6 | -497.964,16 |
| 2012 1 | 1.946.669,33 | -7,8 | -163.914,41 | -7,8 | -163.914,41 |
| 2011 1 | 2.110.583,74 | 19,2 | 340.183,81 | 19,2 | 340.183,81 |
| 2010 1 | 1.770.399,93 | 29,0 | 397.927,69 | 29,0 | 397.927,69 |