| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 11.626.069,38 | -19,5 | -2.821.085,50 | -19,5 | -2.821.085,50 |
| 2008 1 | 14.447.154,90 | -9,9 | -1.586.939,62 | -9,9 | -1.586.939,62 |
| 2007 1 | 16.034.094,55 | 11,6 | 1.663.795,12 | 11,6 | 1.663.795,12 |
| 2006 1 | 14.370.299,46 | 8,9 | 1.175.592,12 | 8,9 | 1.175.592,12 |
| 2005 1 | 13.194.707,34 | 0,1 | 6.047,34 | 0,1 | 6.047,34 |
| 2004 1 | 13.188.660,00 | 8,0 | 979.050,75 | 8,0 | 979.050,75 |
| 2003 1 | 12.209.609,28 | 3,9 | 454.053,22 | 3,9 | 454.053,22 |
| 2002 1 | 11.755.556,07 | 1,8 | 202.896,91 | 1,8 | 202.896,91 |
| 2001 1 | 11.552.659,17 | 0,6 | 63.112,87 | 0,6 | 63.112,87 |
| 2000 1 | 11.489.546,30 | 23,0 | 2.147.921,75 | 23,0 | 2.147.921,75 |
| 1999 1 | 9.341.624,49 | 5,0 | 441.300,81 | 5,0 | 441.300,81 |
| 1998 1 | 8.900.323,67 | 21,7 | 1.586.412,38 | 21,7 | 1.586.412,38 |
| 1997 1 | 7.313.911,29 | 14,5 | 924.389,31 | 14,5 | 924.389,31 |
| 1996 1 | 6.389.521,96 | -1,8 | -119.866,94 | -1,8 | -119.866,94 |