| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.538.150,67 | -13,0 | -5.179.911,00 | -13,0 | -5.179.911,00 |
| 2022 1 | 39.718.061,71 | 17,8 | 5.995.676,00 | 17,8 | 5.995.676,00 |
| 2021 1 | 33.722.385,88 | 44,8 | 10.440.442,00 | 44,8 | 10.440.442,00 |
| 2020 1 | 23.281.943,52 | -13,5 | -3.623.572,00 | -13,5 | -3.623.572,00 |
| 2019 1 | 26.905.515,61 | -3,9 | -1.077.254,25 | -3,9 | -1.077.254,25 |
| 2018 1 | 27.982.769,89 | 6,8 | 1.771.025,88 | 6,8 | 1.771.025,88 |
| 2017 1 | 26.211.743,99 | 17,6 | 3.922.865,25 | 17,6 | 3.922.865,25 |
| 2016 1 | 22.288.878,63 | -4,0 | -925.833,69 | -4,0 | -925.833,69 |
| 2015 1 | 23.214.712,30 | 2,0 | 461.794,56 | 2,0 | 461.794,56 |
| 2014 1 | 22.752.917,74 | -2,9 | -679.040,44 | -2,9 | -679.040,44 |
| 2013 1 | 23.431.958,21 | -6,0 | -1.503.147,62 | -6,0 | -1.503.147,62 |
| 2012 1 | 24.935.105,84 | 1,4 | 331.385,91 | 1,4 | 331.385,91 |
| 2011 1 | 24.603.719,93 | 25,6 | 5.014.094,00 | 25,6 | 5.014.094,00 |
| 2010 1 | 19.589.625,79 | 34,7 | 5.045.757,00 | 34,7 | 5.045.757,00 |