| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 16.198.878,0 | 3,9 | 603.836,0 | 3,9 | 603.836,0 |
| 2023 1 | 15.595.042,0 | 7,4 | 1.079.935,0 | 7,4 | 1.079.935,0 |
| 2022 1 | 14.515.107,0 | 10,2 | 1.340.385,0 | 10,2 | 1.340.385,0 |
| 2021 1 | 13.174.722,0 | 8,5 | 1.027.645,0 | 8,5 | 1.027.645,0 |
| 2020 1 | 12.147.077,0 | -3,4 | -428.091,0 | -3,4 | -428.091,0 |
| 2019 1 | 12.575.168,0 | 3,7 | 446.624,0 | 3,7 | 446.624,0 |
| 2018 1 | 12.128.544,0 | 3,5 | 403.934,0 | 3,5 | 403.934,0 |
| 2017 1 | 11.724.610,0 | 4,2 | 469.981,0 | 4,2 | 469.981,0 |
| 2016 1 | 11.254.629,0 | 2,6 | 282.879,0 | 2,6 | 282.879,0 |
| 2015 1 | 10.971.750,0 | 3,7 | 393.472,0 | 3,7 | 393.472,0 |
| 2014 1 | 10.578.278,0 | 2,3 | 234.839,0 | 2,3 | 234.839,0 |
| 2013 1 | 10.343.439,0 | 1,0 | 102.884,0 | 1,0 | 102.884,0 |
| 2012 1 | 10.240.555,0 | 0,5 | 48.314,0 | 0,5 | 48.314,0 |
| 2011 1 | 10.192.241,0 | 3,1 | 304.871,0 | 3,1 | 304.871,0 |