| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.929.841,88 | 15,5 | 5.497.470,00 | 15,5 | 5.497.470,00 |
| 2022 1 | 35.432.371,98 | 17,7 | 5.335.111,00 | 17,7 | 5.335.111,00 |
| 2021 1 | 30.097.260,94 | 14,5 | 3.803.395,75 | 14,5 | 3.803.395,75 |
| 2020 1 | 26.293.865,07 | -21,2 | -7.077.695,00 | -21,2 | -7.077.695,00 |
| 2019 1 | 33.371.560,32 | 0,4 | 147.331,42 | 0,4 | 147.331,42 |
| 2018 1 | 33.224.228,89 | 5,0 | 1.572.589,00 | 5,0 | 1.572.589,00 |
| 2017 1 | 31.651.639,83 | 8,0 | 2.352.019,25 | 8,0 | 2.352.019,25 |
| 2016 1 | 29.299.620,64 | 8,8 | 2.373.864,75 | 8,8 | 2.373.864,75 |
| 2015 1 | 26.925.755,86 | 20,7 | 4.616.404,50 | 20,7 | 4.616.404,50 |
| 2014 1 | 22.309.351,28 | 20,7 | 3.819.723,50 | 20,7 | 3.819.723,50 |
| 2013 1 | 18.489.627,69 | -2,9 | -549.821,31 | -2,9 | -549.821,31 |
| 2012 1 | 19.039.449,01 | -13,0 | -2.853.947,00 | -13,0 | -2.853.947,00 |
| 2011 1 | 21.893.395,91 | -0,6 | -130.133,46 | -0,6 | -130.133,46 |
| 2010 1 | 22.023.529,37 | 11,9 | 2.338.218,25 | 11,9 | 2.338.218,25 |