| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.271.948,08 | 15,4 | 4.567.304,00 | 15,4 | 4.567.304,00 |
| 2022 1 | 29.704.644,13 | 12,9 | 3.384.620,75 | 12,9 | 3.384.620,75 |
| 2021 1 | 26.320.023,45 | 13,4 | 3.110.644,50 | 13,4 | 3.110.644,50 |
| 2020 1 | 23.209.378,93 | -9,4 | -2.405.475,00 | -9,4 | -2.405.475,00 |
| 2019 1 | 25.614.853,89 | 4,0 | 986.539,50 | 4,0 | 986.539,50 |
| 2018 1 | 24.628.314,36 | 2,3 | 542.985,12 | 2,3 | 542.985,12 |
| 2017 1 | 24.085.329,26 | 6,2 | 1.395.571,25 | 6,2 | 1.395.571,25 |
| 2016 1 | 22.689.758,01 | 4,8 | 1.046.689,50 | 4,8 | 1.046.689,50 |
| 2015 1 | 21.643.068,51 | 1,2 | 248.439,08 | 1,2 | 248.439,08 |
| 2014 1 | 21.394.629,44 | 4,8 | 988.153,38 | 4,8 | 988.153,38 |
| 2013 1 | 20.406.476,04 | 9,8 | 1.819.920,50 | 9,8 | 1.819.920,50 |
| 2012 1 | 18.586.555,50 | -1,9 | -361.040,84 | -1,9 | -361.040,84 |
| 2011 1 | 18.947.596,34 | 20,0 | 3.155.447,50 | 20,0 | 3.155.447,50 |
| 2010 1 | 15.792.148,94 | 15,4 | 2.101.140,50 | 15,4 | 2.101.140,50 |