| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 458.029.173 | 19,1 | 73.458.064 | 19,1 | 73.458.064 |
| 2020 1 | 384.571.106 | -12,4 | -54.405.636 | -12,4 | -54.405.636 |
| 2019 1 | 438.976.742 | 0,9 | 3.936.949 | 0,9 | 3.936.949 |
| 2018 1 | 435.039.793 | 5,2 | 21.667.664 | 5,2 | 21.667.664 |
| 2017 1 | 413.372.128 | 8,1 | 30.931.646 | 8,1 | 30.931.646 |
| 2016 1 | 382.440.482 | 0,5 | 1.935.857 | 0,5 | 1.935.857 |
| 2015 1 | 380.504.625 | 2,1 | 7.632.888 | 2,1 | 7.632.888 |
| 2014 1 | 372.871.737 | 1,0 | 3.738.456 | 1,0 | 3.738.456 |
| 2013 1 | 369.133.281 | -2,2 | -8.185.297 | -2,2 | -8.185.297 |
| 2012 1 | 377.318.578 | -1,6 | -6.124.378 | -1,6 | -6.124.378 |
| 2011 1 | 383.442.956 | 6,6 | 23.617.286 | 6,6 | 23.617.286 |
| 2010 1 | 359.825.670 | 6,7 | 22.719.932 | 6,7 | 22.719.932 |
| 2009 1 | 337.105.738 | -21,4 | -91.965.424 | -21,4 | -91.965.424 |
| 2008 1 | 429.071.159 | ||||