| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.550.186,31 | -19,2 | -5.584.169,50 | -19,2 | -5.584.169,50 |
| 2022 1 | 29.134.356,02 | 100,2 | 14.578.994,00 | 100,2 | 14.578.994,00 |
| 2021 1 | 14.555.362,29 | 60,3 | 5.476.399,50 | 60,3 | 5.476.399,50 |
| 2020 1 | 9.078.962,89 | -35,8 | -5.066.128,00 | -35,8 | -5.066.128,00 |
| 2019 1 | 14.145.090,68 | -1,2 | -173.900,30 | -1,2 | -173.900,30 |
| 2018 1 | 14.318.990,98 | 21,5 | 2.537.386,25 | 21,5 | 2.537.386,25 |
| 2017 1 | 11.781.604,77 | 58,0 | 4.326.329,00 | 58,0 | 4.326.329,00 |
| 2016 1 | 7.455.275,96 | -18,4 | -1.685.755,75 | -18,4 | -1.685.755,75 |
| 2015 1 | 9.141.031,75 | -33,3 | -4.567.683,00 | -33,3 | -4.567.683,00 |
| 2014 1 | 13.708.714,72 | 5,2 | 676.668,69 | 5,2 | 676.668,69 |
| 2013 1 | 13.032.046,01 | -6,3 | -870.856,69 | -6,3 | -870.856,69 |
| 2012 1 | 13.902.902,72 | 29,8 | 3.192.097,00 | 29,8 | 3.192.097,00 |
| 2011 1 | 10.710.805,81 | 45,9 | 3.370.548,00 | 45,9 | 3.370.548,00 |
| 2010 1 | 7.340.257,92 | 35,5 | 1.923.086,88 | 35,5 | 1.923.086,88 |