| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.417.984,95 | -15,9 | -7.468.632,00 | -15,9 | -7.468.632,00 |
| 2022 1 | 46.886.617,01 | 37,0 | 12.649.962,00 | 37,0 | 12.649.962,00 |
| 2021 1 | 34.236.655,10 | 39,7 | 9.721.196,00 | 39,7 | 9.721.196,00 |
| 2020 1 | 24.515.459,04 | -13,8 | -3.920.284,00 | -13,8 | -3.920.284,00 |
| 2019 1 | 28.435.743,12 | 6,9 | 1.826.283,12 | 6,9 | 1.826.283,12 |
| 2018 1 | 26.609.459,96 | 1,0 | 261.653,86 | 1,0 | 261.653,86 |
| 2017 1 | 26.347.806,10 | 8,1 | 1.966.297,50 | 8,1 | 1.966.297,50 |
| 2016 1 | 24.381.508,61 | 7,1 | 1.615.728,25 | 7,1 | 1.615.728,25 |
| 2015 1 | 22.765.780,34 | 8,4 | 1.762.363,12 | 8,4 | 1.762.363,12 |
| 2014 1 | 21.003.417,16 | 7,3 | 1.420.992,50 | 7,3 | 1.420.992,50 |
| 2013 1 | 19.582.424,61 | 10,7 | 1.896.297,50 | 10,7 | 1.896.297,50 |
| 2012 1 | 17.686.127,08 | 8,9 | 1.447.972,38 | 8,9 | 1.447.972,38 |
| 2011 1 | 16.238.154,75 | 12,0 | 1.735.632,12 | 12,0 | 1.735.632,12 |
| 2010 1 | 14.502.522,63 | -21,0 | -3.857.356,75 | -21,0 | -3.857.356,75 |