| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.460.992,18 | -8,1 | -128.086,71 | -8,1 | -128.086,71 |
| 2022 1 | 1.589.078,90 | 61,0 | 601.920,56 | 61,0 | 601.920,56 |
| 2021 1 | 987.158,36 | 20,0 | 164.466,27 | 20,0 | 164.466,27 |
| 2020 1 | 822.692,09 | -15,2 | -146.871,36 | -15,2 | -146.871,36 |
| 2019 1 | 969.563,44 | 3,9 | 36.426,29 | 3,9 | 36.426,29 |
| 2018 1 | 933.137,15 | 0,6 | 5.244,58 | 0,6 | 5.244,58 |
| 2017 1 | 927.892,57 | 11,4 | 94.576,94 | 11,4 | 94.576,94 |
| 2016 1 | 833.315,64 | 6,9 | 53.412,54 | 6,9 | 53.412,54 |
| 2015 1 | 779.903,10 | 22,0 | 140.370,14 | 22,0 | 140.370,14 |
| 2014 1 | 639.532,97 | 43,4 | 193.630,38 | 43,4 | 193.630,38 |
| 2013 1 | 445.902,59 | 9,5 | 38.798,34 | 9,5 | 38.798,34 |
| 2012 1 | 407.104,24 | -5,9 | -25.589,38 | -5,9 | -25.589,38 |
| 2011 1 | 432.693,62 | 17,8 | 65.449,19 | 17,8 | 65.449,19 |
| 2010 1 | 367.244,43 | 9,0 | 30.215,31 | 9,0 | 30.215,31 |