| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 11.885.772,0 | 5,5 | 623.380,0 | 5,5 | 623.380,0 |
| 2023 1 | 11.262.392,0 | 6,9 | 728.954,0 | 6,9 | 728.954,0 |
| 2022 1 | 10.533.438,0 | 9,2 | 882.845,0 | 9,2 | 882.845,0 |
| 2021 1 | 9.650.593,0 | 8,0 | 715.960,0 | 8,0 | 715.960,0 |
| 2020 1 | 8.934.633,0 | -3,1 | -287.362,0 | -3,1 | -287.362,0 |
| 2019 1 | 9.221.995,0 | 3,8 | 339.347,0 | 3,8 | 339.347,0 |
| 2018 1 | 8.882.648,0 | 3,6 | 305.745,0 | 3,6 | 305.745,0 |
| 2017 1 | 8.576.903,0 | 4,1 | 333.981,0 | 4,1 | 333.981,0 |
| 2016 1 | 8.242.922,0 | 2,7 | 215.285,0 | 2,7 | 215.285,0 |
| 2015 1 | 8.027.637,0 | 3,2 | 249.652,0 | 3,2 | 249.652,0 |
| 2014 1 | 7.777.985,0 | 2,4 | 181.090,5 | 2,4 | 181.090,5 |
| 2013 1 | 7.596.894,5 | 1,6 | 118.592,5 | 1,6 | 118.592,5 |
| 2012 1 | 7.478.302,0 | 0,9 | 66.663,0 | 0,9 | 66.663,0 |
| 2011 1 | 7.411.639,0 | 2,8 | 200.436,5 | 2,8 | 200.436,5 |