| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 16.128.651,0 | 3,8 | 587.358,0 | 3,8 | 587.358,0 |
| 2023 1 | 15.541.293,0 | 7,3 | 1.051.313,0 | 7,3 | 1.051.313,0 |
| 2022 1 | 14.489.980,0 | 10,0 | 1.316.838,0 | 10,0 | 1.316.838,0 |
| 2021 1 | 13.173.142,0 | 8,4 | 1.025.319,0 | 8,4 | 1.025.319,0 |
| 2020 1 | 12.147.823,0 | -3,4 | -426.485,0 | -3,4 | -426.485,0 |
| 2019 1 | 12.574.308,0 | 3,7 | 447.389,0 | 3,7 | 447.389,0 |
| 2018 1 | 12.126.919,0 | 3,5 | 404.149,0 | 3,5 | 404.149,0 |
| 2017 1 | 11.722.770,0 | 4,2 | 466.965,0 | 4,2 | 466.965,0 |
| 2016 1 | 11.255.805,0 | 2,6 | 285.168,0 | 2,6 | 285.168,0 |
| 2015 1 | 10.970.637,0 | 3,7 | 391.431,0 | 3,7 | 391.431,0 |
| 2014 1 | 10.579.206,0 | 2,3 | 234.678,0 | 2,3 | 234.678,0 |
| 2013 1 | 10.344.528,0 | 1,0 | 102.598,0 | 1,0 | 102.598,0 |
| 2012 1 | 10.241.930,0 | 0,5 | 48.519,0 | 0,5 | 48.519,0 |
| 2011 1 | 10.193.411,0 | 3,1 | 305.045,0 | 3,1 | 305.045,0 |