| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.914.468,36 | 32,8 | 5.412.464,00 | 32,8 | 5.412.464,00 |
| 2022 1 | 16.502.004,30 | 27,5 | 3.562.362,00 | 27,5 | 3.562.362,00 |
| 2021 1 | 12.939.642,42 | 6,5 | 794.850,25 | 6,5 | 794.850,25 |
| 2020 1 | 12.144.792,14 | -34,1 | -6.287.022,50 | -34,1 | -6.287.022,50 |
| 2019 1 | 18.431.814,64 | -1,8 | -345.256,94 | -1,8 | -345.256,94 |
| 2018 1 | 18.777.071,57 | 5,1 | 916.208,81 | 5,1 | 916.208,81 |
| 2017 1 | 17.860.862,78 | 8,5 | 1.399.177,62 | 8,5 | 1.399.177,62 |
| 2016 1 | 16.461.685,14 | 12,0 | 1.769.221,25 | 12,0 | 1.769.221,25 |
| 2015 1 | 14.692.463,85 | 30,4 | 3.427.279,75 | 30,4 | 3.427.279,75 |
| 2014 1 | 11.265.184,14 | 30,8 | 2.651.542,75 | 30,8 | 2.651.542,75 |
| 2013 1 | 8.613.641,31 | 6,5 | 527.322,56 | 6,5 | 527.322,56 |
| 2012 1 | 8.086.318,75 | -18,1 | -1.791.452,38 | -18,1 | -1.791.452,38 |
| 2011 1 | 9.877.771,17 | 12,7 | 1.110.954,62 | 12,7 | 1.110.954,62 |
| 2010 1 | 8.766.816,54 | -5,4 | -496.872,22 | -5,4 | -496.872,22 |