| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 56.002.828,80 | 5,2 | 2.790.078,25 | 5,2 | 2.790.078,25 |
| 2022 1 | 53.212.750,64 | 12,5 | 5.900.612,50 | 12,5 | 5.900.612,50 |
| 2021 1 | 47.312.138,08 | 8,1 | 3.537.494,50 | 8,1 | 3.537.494,50 |
| 2020 1 | 43.774.643,60 | 4,9 | 2.043.993,88 | 4,9 | 2.043.993,88 |
| 2019 1 | 41.730.649,67 | 6,8 | 2.654.891,75 | 6,8 | 2.654.891,75 |
| 2018 1 | 39.075.757,96 | 1,6 | 599.019,44 | 1,6 | 599.019,44 |
| 2017 1 | 38.476.738,52 | 6,0 | 2.175.622,00 | 6,0 | 2.175.622,00 |
| 2016 1 | 36.301.116,46 | 5,9 | 2.027.837,75 | 5,9 | 2.027.837,75 |
| 2015 1 | 34.273.278,76 | 9,9 | 3.098.458,75 | 9,9 | 3.098.458,75 |
| 2014 1 | 31.174.819,90 | 3,2 | 974.088,25 | 3,2 | 974.088,25 |
| 2013 1 | 30.200.731,67 | 4,6 | 1.320.170,62 | 4,6 | 1.320.170,62 |
| 2012 1 | 28.880.561,09 | 9,8 | 2.565.975,00 | 9,8 | 2.565.975,00 |
| 2011 1 | 26.314.585,98 | 9,4 | 2.262.412,00 | 9,4 | 2.262.412,00 |
| 2010 1 | 24.052.173,89 | 9,2 | 2.019.358,12 | 9,2 | 2.019.358,12 |