| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.876.649,63 | 30,0 | 2.742.043,50 | 30,0 | 2.742.043,50 |
| 2022 1 | 9.134.606,15 | 3,8 | 333.454,41 | 3,8 | 333.454,41 |
| 2021 1 | 8.801.151,75 | 31,0 | 2.082.448,38 | 31,0 | 2.082.448,38 |
| 2020 1 | 6.718.703,32 | -27,2 | -2.514.695,25 | -27,2 | -2.514.695,25 |
| 2019 1 | 9.233.398,58 | 8,6 | 731.277,38 | 8,6 | 731.277,38 |
| 2018 1 | 8.502.121,23 | -2,0 | -170.539,61 | -2,0 | -170.539,61 |
| 2017 1 | 8.672.660,84 | 6,5 | 529.761,12 | 6,5 | 529.761,12 |
| 2016 1 | 8.142.899,69 | 19,5 | 1.326.807,62 | 19,5 | 1.326.807,62 |
| 2015 1 | 6.816.092,03 | -13,5 | -1.066.101,88 | -13,5 | -1.066.101,88 |
| 2014 1 | 7.882.193,96 | 9,2 | 666.716,62 | 9,2 | 666.716,62 |
| 2013 1 | 7.215.477,36 | 15,6 | 971.413,31 | 15,6 | 971.413,31 |
| 2012 1 | 6.244.064,03 | -14,3 | -1.040.508,94 | -14,3 | -1.040.508,94 |
| 2011 1 | 7.284.572,94 | 22,6 | 1.341.041,75 | 22,6 | 1.341.041,75 |
| 2010 1 | 5.943.531,21 | 22,8 | 1.101.503,12 | 22,8 | 1.101.503,12 |