| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.961.129,85 | -20,3 | -497.857,56 | -20,3 | -497.857,56 |
| 2022 1 | 2.458.987,42 | 48,0 | 797.199,62 | 48,0 | 797.199,62 |
| 2021 1 | 1.661.787,81 | 37,1 | 449.757,34 | 37,1 | 449.757,34 |
| 2020 1 | 1.212.030,46 | -8,5 | -112.673,79 | -8,5 | -112.673,79 |
| 2019 1 | 1.324.704,25 | -1,4 | -19.259,54 | -1,4 | -19.259,54 |
| 2018 1 | 1.343.963,79 | 18,4 | 208.493,06 | 18,4 | 208.493,06 |
| 2017 1 | 1.135.470,73 | 8,3 | 87.374,07 | 8,3 | 87.374,07 |
| 2016 1 | 1.048.096,66 | 1,2 | 12.269,02 | 1,2 | 12.269,02 |
| 2015 1 | 1.035.827,64 | 10,7 | 99.705,71 | 10,7 | 99.705,71 |
| 2014 1 | 936.121,93 | 4,4 | 39.073,04 | 4,4 | 39.073,04 |
| 2013 1 | 897.048,89 | 2,7 | 23.948,24 | 2,7 | 23.948,24 |
| 2012 1 | 873.100,65 | -26,2 | -310.661,22 | -26,2 | -310.661,22 |
| 2011 1 | 1.183.761,87 | -13,8 | -189.549,84 | -13,8 | -189.549,84 |
| 2010 1 | 1.373.311,72 | 30,4 | 320.143,50 | 30,4 | 320.143,50 |