| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.379.738,94 | -0,9 | -85.134,86 | -0,9 | -85.134,86 |
| 2022 1 | 9.464.873,80 | 14,3 | 1.187.138,12 | 14,3 | 1.187.138,12 |
| 2021 1 | 8.277.735,62 | 19,0 | 1.319.098,88 | 19,0 | 1.319.098,88 |
| 2020 1 | 6.958.636,71 | -3,0 | -213.608,83 | -3,0 | -213.608,83 |
| 2019 1 | 7.172.245,54 | 5,6 | 377.032,69 | 5,6 | 377.032,69 |
| 2018 1 | 6.795.212,86 | 1,3 | 88.225,64 | 1,3 | 88.225,64 |
| 2017 1 | 6.706.987,22 | 10,8 | 651.722,69 | 10,8 | 651.722,69 |
| 2016 1 | 6.055.264,54 | 6,9 | 391.458,53 | 6,9 | 391.458,53 |
| 2015 1 | 5.663.806,01 | 18,8 | 896.093,56 | 18,8 | 896.093,56 |
| 2014 1 | 4.767.712,42 | -1,0 | -49.995,08 | -1,0 | -49.995,08 |
| 2013 1 | 4.817.707,51 | -7,9 | -410.549,75 | -7,9 | -410.549,75 |
| 2012 1 | 5.228.257,25 | -0,1 | -7.498,15 | -0,1 | -7.498,15 |
| 2011 1 | 5.235.755,40 | 4,0 | 201.070,88 | 4,0 | 201.070,88 |
| 2010 1 | 5.034.684,53 | 7,6 | 355.915,38 | 7,6 | 355.915,38 |