| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.074.099,91 | 37,9 | 2.766.818,75 | 37,9 | 2.766.818,75 |
| 2022 1 | 7.307.281,27 | 4,3 | 302.262,88 | 4,3 | 302.262,88 |
| 2021 1 | 7.005.018,41 | 22,0 | 1.263.841,12 | 22,0 | 1.263.841,12 |
| 2020 1 | 5.741.177,29 | -16,7 | -1.153.076,38 | -16,7 | -1.153.076,38 |
| 2019 1 | 6.894.253,70 | -0,7 | -46.878,05 | -0,7 | -46.878,05 |
| 2018 1 | 6.941.131,74 | -0,3 | -21.088,91 | -0,3 | -21.088,91 |
| 2017 1 | 6.962.220,66 | 1,7 | 116.390,80 | 1,7 | 116.390,80 |
| 2016 1 | 6.845.829,85 | 21,6 | 1.213.737,12 | 21,6 | 1.213.737,12 |
| 2015 1 | 5.632.092,67 | -7,1 | -431.124,75 | -7,1 | -431.124,75 |
| 2014 1 | 6.063.217,43 | 7,8 | 436.299,41 | 7,8 | 436.299,41 |
| 2013 1 | 5.626.918,03 | 21,9 | 1.012.569,81 | 21,9 | 1.012.569,81 |
| 2012 1 | 4.614.348,24 | -12,4 | -653.847,25 | -12,4 | -653.847,25 |
| 2011 1 | 5.268.195,46 | 24,1 | 1.022.629,25 | 24,1 | 1.022.629,25 |
| 2010 1 | 4.245.566,18 | 35,2 | 1.105.344,75 | 35,2 | 1.105.344,75 |