| Fecha | Miles | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 7.370.993,0 | 21,3 | 1.292.569,0 | -32,7 | -3.581.551,0 |
| 2023 1 | 10.952.544,0 | 74,8 | 4.685.119,0 | 21,1 | 1.908.545,0 |
| 2022 1 | 9.043.999,0 | 27,5 | 1.950.907,0 | 17,8 | 1.366.860,0 |
| 2021 1 | 7.677.139,0 | -11,5 | -998.572,0 | 0,2 | 11.553,0 |
| 2020 1 | 7.665.586,0 | -12,9 | -1.136.148,0 | -22,2 | -2.184.752,0 |
| 2019 1 | 9.850.338,0 | 17,1 | 1.438.271,0 | 11,4 | 1.009.529,0 |
| 2018 1 | 8.840.809,0 | 4,7 | 392.509,0 | 25,1 | 1.771.418,0 |
| 2017 1 | 7.069.391,0 | -10,8 | -853.709,0 | -5,3 | -397.359,0 |
| 2016 1 | 7.466.750,0 | 0,0 | 850,0 | 15,1 | 981.921,0 |
| 2015 1 | 6.484.829,0 | -16,9 | -1.322.071,0 | 36,4 | 1.728.857,0 |
| 2014 1 | 4.755.972,0 | -38,2 | -2.936.228,0 | -5,7 | -284.573,0 |
| 2013 1 | 5.040.545,0 | -30,3 | -2.186.955,0 | -17,1 | -1.037.879,0 |
| 2012 1 | 6.078.424,0 | -21,1 | -1.628.976,0 | -3,0 | -189.001,0 |
| 2011 1 | 6.267.425,0 | -17,1 | -1.288.575,0 | -11,6 | -825.667,0 |