| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 16.142.825,0 | 3,9 | 604.846,0 | 3,9 | 604.846,0 |
| 2023 1 | 15.537.979,0 | 7,3 | 1.050.151,0 | 7,3 | 1.050.151,0 |
| 2022 1 | 14.487.828,0 | 10,0 | 1.317.611,0 | 10,0 | 1.317.611,0 |
| 2021 1 | 13.170.217,0 | 8,4 | 1.022.937,0 | 8,4 | 1.022.937,0 |
| 2020 1 | 12.147.280,0 | -3,4 | -427.111,0 | -3,4 | -427.111,0 |
| 2019 1 | 12.574.391,0 | 3,7 | 447.196,0 | 3,7 | 447.196,0 |
| 2018 1 | 12.127.195,0 | 3,5 | 404.581,0 | 3,5 | 404.581,0 |
| 2017 1 | 11.722.614,0 | 4,2 | 467.081,0 | 4,2 | 467.081,0 |
| 2016 1 | 11.255.533,0 | 2,6 | 285.158,0 | 2,6 | 285.158,0 |
| 2015 1 | 10.970.375,0 | 3,7 | 391.393,0 | 3,7 | 391.393,0 |
| 2014 1 | 10.578.982,0 | 2,3 | 234.739,0 | 2,3 | 234.739,0 |
| 2013 1 | 10.344.243,0 | 1,0 | 102.585,0 | 1,0 | 102.585,0 |
| 2012 1 | 10.241.658,0 | 0,5 | 48.507,0 | 0,5 | 48.507,0 |
| 2011 1 | 10.193.151,0 | 3,1 | 304.976,0 | 3,1 | 304.976,0 |