| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.314.938,61 | -20,0 | -6.590.552,00 | -20,0 | -6.590.552,00 |
| 2022 1 | 32.905.490,50 | 92,9 | 15.848.816,00 | 92,9 | 15.848.816,00 |
| 2021 1 | 17.056.674,80 | 61,7 | 6.509.619,00 | 61,7 | 6.509.619,00 |
| 2020 1 | 10.547.055,98 | -37,5 | -6.339.373,50 | -37,5 | -6.339.373,50 |
| 2019 1 | 16.886.429,64 | -2,8 | -479.260,78 | -2,8 | -479.260,78 |
| 2018 1 | 17.365.690,41 | 20,4 | 2.944.174,50 | 20,4 | 2.944.174,50 |
| 2017 1 | 14.421.515,94 | 51,7 | 4.914.171,00 | 51,7 | 4.914.171,00 |
| 2016 1 | 9.507.345,00 | -18,0 | -2.084.020,12 | -18,0 | -2.084.020,12 |
| 2015 1 | 11.591.365,10 | -28,3 | -4.566.662,50 | -28,3 | -4.566.662,50 |
| 2014 1 | 16.158.027,64 | 2,8 | 439.968,88 | 2,8 | 439.968,88 |
| 2013 1 | 15.718.058,76 | -5,2 | -859.247,81 | -5,2 | -859.247,81 |
| 2012 1 | 16.577.306,58 | 28,3 | 3.658.403,75 | 28,3 | 3.658.403,75 |
| 2011 1 | 12.918.902,83 | 40,6 | 3.731.046,75 | 40,6 | 3.731.046,75 |
| 2010 1 | 9.187.856,12 | 32,4 | 2.248.025,75 | 32,4 | 2.248.025,75 |