| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 17.941.888,0 | 4,3 | 739.220,0 | 4,3 | 739.220,0 |
| 2023 1 | 17.202.668,0 | 6,6 | 1.064.666,0 | 6,6 | 1.064.666,0 |
| 2022 1 | 16.138.002,0 | 9,1 | 1.347.600,0 | 9,1 | 1.347.600,0 |
| 2021 1 | 14.790.402,0 | 8,9 | 1.210.904,0 | 8,9 | 1.210.904,0 |
| 2020 1 | 13.579.498,0 | -3,8 | -542.337,0 | -3,8 | -542.337,0 |
| 2019 1 | 14.121.835,0 | 3,6 | 494.806,0 | 3,6 | 494.806,0 |
| 2018 1 | 13.627.029,0 | 3,5 | 459.497,0 | 3,5 | 459.497,0 |
| 2017 1 | 13.167.532,0 | 4,2 | 528.082,0 | 4,2 | 528.082,0 |
| 2016 1 | 12.639.450,0 | 2,7 | 332.369,0 | 2,7 | 332.369,0 |
| 2015 1 | 12.307.081,0 | 3,7 | 438.951,0 | 3,7 | 438.951,0 |
| 2014 1 | 11.868.130,0 | 2,4 | 272.759,0 | 2,4 | 272.759,0 |
| 2013 1 | 11.595.371,0 | 1,1 | 127.581,0 | 1,1 | 127.581,0 |
| 2012 1 | 11.467.790,0 | 0,5 | 59.332,0 | 0,5 | 59.332,0 |
| 2011 1 | 11.408.458,0 | 3,3 | 360.039,0 | 3,3 | 360.039,0 |