| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.192.863,53 | -16,4 | -234.513,67 | -16,4 | -234.513,67 |
| 2022 1 | 1.427.377,20 | 49,7 | 473.625,97 | 49,7 | 473.625,97 |
| 2021 1 | 953.751,24 | 50,5 | 319.951,84 | 50,5 | 319.951,84 |
| 2020 1 | 633.799,38 | -19,1 | -149.909,52 | -19,1 | -149.909,52 |
| 2019 1 | 783.708,89 | -24,4 | -252.290,77 | -24,4 | -252.290,77 |
| 2018 1 | 1.035.999,65 | 4,9 | 48.553,40 | 4,9 | 48.553,40 |
| 2017 1 | 987.446,25 | 23,5 | 188.033,91 | 23,5 | 188.033,91 |
| 2016 1 | 799.412,34 | 4,4 | 33.741,44 | 4,4 | 33.741,44 |
| 2015 1 | 765.670,91 | -13,9 | -123.177,32 | -13,9 | -123.177,32 |
| 2014 1 | 888.848,22 | 33,6 | 223.330,94 | 33,6 | 223.330,94 |
| 2013 1 | 665.517,28 | -25,0 | -221.511,47 | -25,0 | -221.511,47 |
| 2012 1 | 887.028,75 | -25,1 | -297.052,91 | -25,1 | -297.052,91 |
| 2011 1 | 1.184.081,66 | 22,5 | 217.423,88 | 22,5 | 217.423,88 |
| 2010 1 | 966.657,79 | 39,5 | 273.914,62 | 39,5 | 273.914,62 |