| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.764.752,30 | -26,7 | -1.006.382,19 | -26,7 | -1.006.382,19 |
| 2022 1 | 3.771.134,48 | 50,8 | 1.269.822,00 | 50,8 | 1.269.822,00 |
| 2021 1 | 2.501.312,51 | 70,4 | 1.033.219,44 | 70,4 | 1.033.219,44 |
| 2020 1 | 1.468.093,09 | -46,5 | -1.273.245,88 | -46,5 | -1.273.245,88 |
| 2019 1 | 2.741.338,96 | -10,0 | -305.360,47 | -10,0 | -305.360,47 |
| 2018 1 | 3.046.699,44 | 15,4 | 406.788,25 | 15,4 | 406.788,25 |
| 2017 1 | 2.639.911,17 | 28,7 | 587.842,12 | 28,7 | 587.842,12 |
| 2016 1 | 2.052.069,03 | -16,3 | -398.264,31 | -16,3 | -398.264,31 |
| 2015 1 | 2.450.333,35 | 0,0 | 1.020,43 | 0,0 | 1.020,43 |
| 2014 1 | 2.449.312,92 | -8,8 | -236.699,83 | -8,8 | -236.699,83 |
| 2013 1 | 2.686.012,75 | 0,4 | 11.608,89 | 0,4 | 11.608,89 |
| 2012 1 | 2.674.403,86 | 21,1 | 466.306,84 | 21,1 | 466.306,84 |
| 2011 1 | 2.208.097,02 | 19,5 | 360.498,81 | 19,5 | 360.498,81 |
| 2010 1 | 1.847.598,20 | 21,3 | 324.938,97 | 21,3 | 324.938,97 |