| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.460.982,56 | -9,7 | -4.579.542,50 | -9,7 | -4.579.542,50 |
| 2022 1 | 47.040.525,08 | 19,2 | 7.559.948,00 | 19,2 | 7.559.948,00 |
| 2021 1 | 39.480.576,84 | 33,4 | 9.886.477,00 | 33,4 | 9.886.477,00 |
| 2020 1 | 29.594.100,13 | -16,0 | -5.640.422,50 | -16,0 | -5.640.422,50 |
| 2019 1 | 35.234.522,68 | 7,8 | 2.560.618,25 | 7,8 | 2.560.618,25 |
| 2018 1 | 32.673.904,32 | 2,4 | 769.313,38 | 2,4 | 769.313,38 |
| 2017 1 | 31.904.590,96 | 3,9 | 1.183.900,25 | 3,9 | 1.183.900,25 |
| 2016 1 | 30.720.690,71 | 7,0 | 2.019.997,50 | 7,0 | 2.019.997,50 |
| 2015 1 | 28.700.693,22 | 12,2 | 3.112.377,75 | 12,2 | 3.112.377,75 |
| 2014 1 | 25.588.315,36 | 13,7 | 3.079.926,00 | 13,7 | 3.079.926,00 |
| 2013 1 | 22.508.389,37 | 0,3 | 59.303,57 | 0,3 | 59.303,57 |
| 2012 1 | 22.449.085,80 | -0,5 | -116.266,48 | -0,5 | -116.266,48 |
| 2011 1 | 22.565.352,28 | 3,7 | 797.242,62 | 3,7 | 797.242,62 |
| 2010 1 | 21.768.109,68 | -19,5 | -5.283.533,00 | -19,5 | -5.283.533,00 |