| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.087.159,47 | -0,1 | -12.684,00 | -0,1 | -12.684,00 |
| 2022 1 | 26.099.843,47 | 21,8 | 4.664.956,00 | 21,8 | 4.664.956,00 |
| 2021 1 | 21.434.887,65 | 17,5 | 3.198.249,25 | 17,5 | 3.198.249,25 |
| 2020 1 | 18.236.638,49 | -5,6 | -1.089.673,75 | -5,6 | -1.089.673,75 |
| 2019 1 | 19.326.312,20 | 2,4 | 452.896,47 | 2,4 | 452.896,47 |
| 2018 1 | 18.873.415,73 | 5,5 | 990.205,12 | 5,5 | 990.205,12 |
| 2017 1 | 17.883.210,60 | 12,3 | 1.962.215,00 | 12,3 | 1.962.215,00 |
| 2016 1 | 15.920.995,54 | 3,0 | 468.054,06 | 3,0 | 468.054,06 |
| 2015 1 | 15.452.941,47 | 17,4 | 2.285.268,75 | 17,4 | 2.285.268,75 |
| 2014 1 | 13.167.672,77 | 11,6 | 1.372.166,00 | 11,6 | 1.372.166,00 |
| 2013 1 | 11.795.506,71 | 2,8 | 318.254,09 | 2,8 | 318.254,09 |
| 2012 1 | 11.477.252,63 | -9,2 | -1.159.847,12 | -9,2 | -1.159.847,12 |
| 2011 1 | 12.637.099,75 | -4,9 | -651.777,44 | -4,9 | -651.777,44 |
| 2010 1 | 13.288.877,19 | 8,0 | 989.455,06 | 8,0 | 989.455,06 |