| Fecha | Millones de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 1 | 13.715.187,0 | 3,4 | 449.334,0 | 3,4 | 449.334,0 |
| 2023 1 | 13.265.853,0 | 7,8 | 956.734,0 | 7,8 | 956.734,0 |
| 2022 1 | 12.309.119,0 | 9,8 | 1.098.577,0 | 9,8 | 1.098.577,0 |
| 2021 1 | 11.210.542,0 | 8,1 | 840.995,0 | 8,1 | 840.995,0 |
| 2020 1 | 10.369.547,0 | -3,8 | -410.072,0 | -3,8 | -410.072,0 |
| 2019 1 | 10.779.619,0 | 3,4 | 350.999,0 | 3,4 | 350.999,0 |
| 2018 1 | 10.428.620,0 | 3,3 | 332.218,0 | 3,3 | 332.218,0 |
| 2017 1 | 10.096.402,0 | 3,8 | 366.317,0 | 3,8 | 366.317,0 |
| 2016 1 | 9.730.085,0 | 2,6 | 246.651,0 | 2,6 | 246.651,0 |
| 2015 1 | 9.483.434,0 | 3,9 | 358.251,0 | 3,9 | 358.251,0 |
| 2014 1 | 9.125.183,0 | 2,5 | 222.588,0 | 2,5 | 222.588,0 |
| 2013 1 | 8.902.595,0 | 0,9 | 82.010,0 | 0,9 | 82.010,0 |
| 2012 1 | 8.820.585,0 | 0,2 | 18.865,0 | 0,2 | 18.865,0 |
| 2011 1 | 8.801.720,0 | 2,8 | 239.580,0 | 2,8 | 239.580,0 |
|