| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.620.889,14 | 6,7 | 1.933.809,75 | 6,7 | 1.933.809,75 |
| 2022 1 | 28.687.079,34 | 23,0 | 5.355.284,50 | 23,0 | 5.355.284,50 |
| 2021 1 | 23.331.794,91 | 11,2 | 2.348.608,00 | 11,2 | 2.348.608,00 |
| 2020 1 | 20.983.186,79 | -7,5 | -1.706.926,25 | -7,5 | -1.706.926,25 |
| 2019 1 | 22.690.112,99 | 1,4 | 310.968,12 | 1,4 | 310.968,12 |
| 2018 1 | 22.379.144,86 | 2,8 | 615.734,69 | 2,8 | 615.734,69 |
| 2017 1 | 21.763.410,16 | 6,5 | 1.320.432,62 | 6,5 | 1.320.432,62 |
| 2016 1 | 20.442.977,56 | 7,1 | 1.349.852,75 | 7,1 | 1.349.852,75 |
| 2015 1 | 19.093.124,87 | 9,2 | 1.607.648,62 | 9,2 | 1.607.648,62 |
| 2014 1 | 17.485.476,28 | 4,3 | 713.245,62 | 4,3 | 713.245,62 |
| 2013 1 | 16.772.230,64 | 2,3 | 376.271,22 | 2,3 | 376.271,22 |
| 2012 1 | 16.395.959,44 | -1,0 | -171.463,97 | -1,0 | -171.463,97 |
| 2011 1 | 16.567.423,41 | 5,1 | 801.498,88 | 5,1 | 801.498,88 |
| 2010 1 | 15.765.924,53 | 8,1 | 1.176.387,62 | 8,1 | 1.176.387,62 |