| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.272.125,46 | -27,4 | -856.999,38 | -27,4 | -856.999,38 |
| 2008 1 | 3.129.124,83 | 2,4 | 71.743,53 | 2,4 | 71.743,53 |
| 2007 1 | 3.057.381,30 | 41,3 | 893.068,94 | 41,3 | 893.068,94 |
| 2006 1 | 2.164.312,37 | 4,3 | 89.821,09 | 4,3 | 89.821,09 |
| 2005 1 | 2.074.491,28 | 8,7 | 165.348,77 | 8,7 | 165.348,77 |
| 2004 1 | 1.909.142,51 | 13,9 | 233.438,31 | 13,9 | 233.438,31 |
| 2003 1 | 1.675.704,19 | 21,4 | 294.783,94 | 21,4 | 294.783,94 |
| 2002 1 | 1.380.920,24 | -3,0 | -42.129,48 | -3,0 | -42.129,48 |
| 2001 1 | 1.423.049,72 | 7,5 | 98.846,95 | 7,5 | 98.846,95 |
| 2000 1 | 1.324.202,77 | 5,9 | 73.165,51 | 5,9 | 73.165,51 |
| 1999 1 | 1.251.037,26 | 7,9 | 91.593,91 | 7,9 | 91.593,91 |
| 1998 1 | 1.159.443,34 | 4,8 | 53.349,29 | 4,8 | 53.349,29 |
| 1997 1 | 1.106.094,05 | 24,8 | 219.678,08 | 24,8 | 219.678,08 |
| 1996 1 | 886.415,97 | 4,4 | 37.068,70 | 4,4 | 37.068,70 |