| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 973.492,54 | -7,7 | -80.757,21 | -7,7 | -80.757,21 |
| 2022 1 | 1.054.249,74 | 28,0 | 230.272,09 | 28,0 | 230.272,09 |
| 2021 1 | 823.977,64 | 26,9 | 174.643,34 | 26,9 | 174.643,34 |
| 2020 1 | 649.334,29 | -11,6 | -85.107,23 | -11,6 | -85.107,23 |
| 2019 1 | 734.441,52 | 22,4 | 134.608,31 | 22,4 | 134.608,31 |
| 2018 1 | 599.833,21 | -11,9 | -80.624,24 | -11,9 | -80.624,24 |
| 2017 1 | 680.457,45 | -8,6 | -63.671,72 | -8,6 | -63.671,72 |
| 2016 1 | 744.129,17 | 3,0 | 21.790,89 | 3,0 | 21.790,89 |
| 2015 1 | 722.338,28 | -10,1 | -81.194,07 | -10,1 | -81.194,07 |
| 2014 1 | 803.532,34 | 4,8 | 36.440,27 | 4,8 | 36.440,27 |
| 2013 1 | 767.092,07 | -7,5 | -62.528,66 | -7,5 | -62.528,66 |
| 2012 1 | 829.620,73 | 6,3 | 48.859,41 | 6,3 | 48.859,41 |
| 2011 1 | 780.761,31 | -9,6 | -82.677,32 | -9,6 | -82.677,32 |
| 2010 1 | 863.438,63 | 20,5 | 146.669,50 | 20,5 | 146.669,50 |