| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.878.510,56 | -1,1 | -505.307,81 | -1,1 | -505.307,81 |
| 2022 1 | 45.383.818,37 | 21,3 | 7.964.337,50 | 21,3 | 7.964.337,50 |
| 2021 1 | 37.419.480,86 | 23,7 | 7.170.664,50 | 23,7 | 7.170.664,50 |
| 2020 1 | 30.248.816,45 | -5,5 | -1.752.485,62 | -5,5 | -1.752.485,62 |
| 2019 1 | 32.001.302,12 | 2,2 | 691.798,62 | 2,2 | 691.798,62 |
| 2018 1 | 31.309.503,52 | 3,4 | 1.034.302,94 | 3,4 | 1.034.302,94 |
| 2017 1 | 30.275.200,57 | 9,7 | 2.669.840,50 | 9,7 | 2.669.840,50 |
| 2016 1 | 27.605.360,18 | -1,9 | -530.066,94 | -1,9 | -530.066,94 |
| 2015 1 | 28.135.427,12 | 2,8 | 757.149,75 | 2,8 | 757.149,75 |
| 2014 1 | 27.378.277,35 | 5,0 | 1.311.504,50 | 5,0 | 1.311.504,50 |
| 2013 1 | 26.066.772,79 | 2,0 | 519.258,28 | 2,0 | 519.258,28 |
| 2012 1 | 25.547.514,51 | 5,7 | 1.377.758,50 | 5,7 | 1.377.758,50 |
| 2011 1 | 24.169.755,95 | 6,9 | 1.562.897,75 | 6,9 | 1.562.897,75 |
| 2010 1 | 22.606.858,20 | 74,5 | 9.649.813,00 | 74,5 | 9.649.813,00 |