| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.180.699,93 | 10,7 | 1.666.366,75 | 10,7 | 1.666.366,75 |
| 2022 1 | 15.514.333,14 | 14,1 | 1.920.475,38 | 14,1 | 1.920.475,38 |
| 2021 1 | 13.593.857,80 | 12,0 | 1.460.506,25 | 12,0 | 1.460.506,25 |
| 2020 1 | 12.133.351,62 | -3,8 | -475.576,62 | -3,8 | -475.576,62 |
| 2019 1 | 12.608.928,26 | -1,2 | -149.747,53 | -1,2 | -149.747,53 |
| 2018 1 | 12.758.675,79 | 5,8 | 701.346,50 | 5,8 | 701.346,50 |
| 2017 1 | 12.057.329,27 | 6,7 | 758.183,31 | 6,7 | 758.183,31 |
| 2016 1 | 11.299.145,93 | -3,2 | -368.529,03 | -3,2 | -368.529,03 |
| 2015 1 | 11.667.674,96 | 8,5 | 916.641,38 | 8,5 | 916.641,38 |
| 2014 1 | 10.751.033,58 | 0,7 | 76.973,38 | 0,7 | 76.973,38 |
| 2013 1 | 10.674.060,20 | 7,0 | 701.377,69 | 7,0 | 701.377,69 |
| 2012 1 | 9.972.682,49 | 4,0 | 385.109,41 | 4,0 | 385.109,41 |
| 2011 1 | 9.587.573,09 | 19,0 | 1.532.858,12 | 19,0 | 1.532.858,12 |
| 2010 1 | 8.054.714,98 | 9,3 | 685.684,06 | 9,3 | 685.684,06 |