| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 14.677.249,0 | 3,9 | 544.166,0 | 3,9 | 544.166,0 |
| 2023 1 | 14.133.083,0 | 6,3 | 832.600,0 | 6,3 | 832.600,0 |
| 2022 1 | 13.300.483,0 | 8,7 | 1.062.793,0 | 8,7 | 1.062.793,0 |
| 2021 1 | 12.237.690,0 | 8,5 | 958.849,0 | 8,5 | 958.849,0 |
| 2020 1 | 11.278.841,0 | -4,4 | -515.298,0 | -4,4 | -515.298,0 |
| 2019 1 | 11.794.139,0 | 3,3 | 374.779,0 | 3,3 | 374.779,0 |
| 2018 1 | 11.419.360,0 | 3,2 | 356.361,0 | 3,2 | 356.361,0 |
| 2017 1 | 11.062.999,0 | 3,7 | 394.251,0 | 3,7 | 394.251,0 |
| 2016 1 | 10.668.748,0 | 2,7 | 283.137,0 | 2,7 | 283.137,0 |
| 2015 1 | 10.385.611,0 | 3,5 | 350.690,0 | 3,5 | 350.690,0 |
| 2014 1 | 10.034.921,0 | 2,4 | 234.712,0 | 2,4 | 234.712,0 |
| 2013 1 | 9.800.209,0 | 1,1 | 101.959,0 | 1,1 | 101.959,0 |
| 2012 1 | 9.698.250,0 | 0,3 | 24.429,0 | 0,3 | 24.429,0 |
| 2011 1 | 9.673.821,0 | 2,8 | 265.026,0 | 2,8 | 265.026,0 |