| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.376.270,29 | -1,6 | -165.594,58 | -1,6 | -165.594,58 |
| 2022 1 | 10.541.864,88 | 20,1 | 1.762.976,12 | 20,1 | 1.762.976,12 |
| 2021 1 | 8.778.888,77 | 21,7 | 1.565.656,12 | 21,7 | 1.565.656,12 |
| 2020 1 | 7.213.232,68 | 4,2 | 287.143,84 | 4,2 | 287.143,84 |
| 2019 1 | 6.926.088,85 | 6,0 | 392.763,62 | 6,0 | 392.763,62 |
| 2018 1 | 6.533.325,21 | -6,8 | -478.375,69 | -6,8 | -478.375,69 |
| 2017 1 | 7.011.700,89 | 10,1 | 642.310,19 | 10,1 | 642.310,19 |
| 2016 1 | 6.369.390,69 | 7,0 | 416.574,31 | 7,0 | 416.574,31 |
| 2015 1 | 5.952.816,38 | 1,1 | 64.941,21 | 1,1 | 64.941,21 |
| 2014 1 | 5.887.875,16 | 8,2 | 448.072,84 | 8,2 | 448.072,84 |
| 2013 1 | 5.439.802,32 | 0,7 | 37.743,20 | 0,7 | 37.743,20 |
| 2012 1 | 5.402.059,11 | 18,2 | 833.137,50 | 18,2 | 833.137,50 |
| 2011 1 | 4.568.921,61 | 15,5 | 612.558,44 | 15,5 | 612.558,44 |
| 2010 1 | 3.956.363,15 | 15,9 | 542.672,94 | 15,9 | 542.672,94 |