| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 1 | 13.660.870,0 | 3,5 | 455.458,0 | 3,5 | 455.458,0 |
| 2023 1 | 13.205.412,0 | 7,5 | 924.984,0 | 7,5 | 924.984,0 |
| 2022 1 | 12.280.428,0 | 9,6 | 1.075.702,0 | 9,6 | 1.075.702,0 |
| 2021 1 | 11.204.726,0 | 8,1 | 836.270,0 | 8,1 | 836.270,0 |
| 2020 1 | 10.368.456,0 | -3,8 | -408.763,0 | -3,8 | -408.763,0 |
| 2019 1 | 10.777.219,0 | 3,4 | 351.499,0 | 3,4 | 351.499,0 |
| 2018 1 | 10.425.720,0 | 3,3 | 331.318,0 | 3,3 | 331.318,0 |
| 2017 1 | 10.094.402,0 | 3,7 | 363.417,0 | 3,7 | 363.417,0 |
| 2016 1 | 9.730.985,0 | 2,6 | 248.931,0 | 2,6 | 248.931,0 |
| 2015 1 | 9.482.054,0 | 3,9 | 356.171,0 | 3,9 | 356.171,0 |
| 2014 1 | 9.125.883,0 | 2,5 | 222.488,0 | 2,5 | 222.488,0 |
| 2013 1 | 8.903.395,0 | 0,9 | 81.710,0 | 0,9 | 81.710,0 |
| 2012 1 | 8.821.685,0 | 0,2 | 19.065,0 | 0,2 | 19.065,0 |
| 2011 1 | 8.802.620,0 | 2,8 | 239.680,0 | 2,8 | 239.680,0 |
|