| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 179.982.795,96 | -2,3 | -4.175.007,75 | -2,3 | -4.175.007,75 |
| 2022 1 | 184.157.803,83 | 19,6 | 30.176.712,00 | 19,6 | 30.176.712,00 |
| 2021 1 | 153.981.090,83 | 22,3 | 28.027.710,00 | 22,3 | 28.027.710,00 |
| 2020 1 | 125.953.381,33 | -10,3 | -14.437.845,00 | -10,3 | -14.437.845,00 |
| 2019 1 | 140.391.226,81 | -0,1 | -178.956,78 | -0,1 | -178.956,78 |
| 2018 1 | 140.570.183,59 | 3,6 | 4.877.213,00 | 3,6 | 4.877.213,00 |
| 2017 1 | 135.692.970,67 | 8,4 | 10.508.431,00 | 8,4 | 10.508.431,00 |
| 2016 1 | 125.184.539,92 | 1,0 | 1.268.662,50 | 1,0 | 1.268.662,50 |
| 2015 1 | 123.915.877,41 | 1,4 | 1.757.329,12 | 1,4 | 1.757.329,12 |
| 2014 1 | 122.158.548,32 | -0,7 | -850.462,44 | -0,7 | -850.462,44 |
| 2013 1 | 123.009.010,73 | 3,0 | 3.531.728,50 | 3,0 | 3.531.728,50 |
| 2012 1 | 119.477.282,32 | 5,2 | 5.916.659,00 | 5,2 | 5.916.659,00 |
| 2011 1 | 113.560.623,17 | 15,2 | 14.946.791,00 | 15,2 | 14.946.791,00 |
| 2010 1 | 98.613.832,16 | 30,6 | 23.120.030,00 | 30,6 | 23.120.030,00 |