| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.680.116,17 | -9,8 | -4.548.221,50 | -9,8 | -4.548.221,50 |
| 2022 1 | 46.228.337,83 | 18,7 | 7.276.410,50 | 18,7 | 7.276.410,50 |
| 2021 1 | 38.951.927,46 | 32,8 | 9.618.486,00 | 32,8 | 9.618.486,00 |
| 2020 1 | 29.333.441,53 | -15,6 | -5.402.209,50 | -15,6 | -5.402.209,50 |
| 2019 1 | 34.735.650,93 | 7,3 | 2.346.678,25 | 7,3 | 2.346.678,25 |
| 2018 1 | 32.388.972,70 | 2,4 | 751.084,31 | 2,4 | 751.084,31 |
| 2017 1 | 31.637.888,37 | 3,8 | 1.152.995,25 | 3,8 | 1.152.995,25 |
| 2016 1 | 30.484.893,12 | 7,2 | 2.038.030,12 | 7,2 | 2.038.030,12 |
| 2015 1 | 28.446.862,98 | 12,0 | 3.056.310,75 | 12,0 | 3.056.310,75 |
| 2014 1 | 25.390.552,20 | 13,0 | 2.924.660,00 | 13,0 | 2.924.660,00 |
| 2013 1 | 22.465.892,09 | 0,2 | 46.584,98 | 0,2 | 46.584,98 |
| 2012 1 | 22.419.307,11 | -0,6 | -124.752,46 | -0,6 | -124.752,46 |
| 2011 1 | 22.544.059,58 | 3,6 | 778.477,50 | 3,6 | 778.477,50 |
| 2010 1 | 21.765.582,05 | -19,3 | -5.208.727,00 | -19,3 | -5.208.727,00 |