| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.164.339,78 | -0,2 | -51.993,30 | -0,2 | -51.993,30 |
| 2022 1 | 25.216.333,08 | 21,7 | 4.493.072,00 | 21,7 | 4.493.072,00 |
| 2021 1 | 20.723.261,04 | 17,1 | 3.025.712,75 | 17,1 | 3.025.712,75 |
| 2020 1 | 17.697.548,32 | -5,7 | -1.075.011,50 | -5,7 | -1.075.011,50 |
| 2019 1 | 18.772.559,77 | 2,3 | 428.546,12 | 2,3 | 428.546,12 |
| 2018 1 | 18.344.013,66 | 5,5 | 963.617,50 | 5,5 | 963.617,50 |
| 2017 1 | 17.380.396,18 | 12,7 | 1.959.801,50 | 12,7 | 1.959.801,50 |
| 2016 1 | 15.420.594,64 | 2,8 | 418.868,66 | 2,8 | 418.868,66 |
| 2015 1 | 15.001.725,98 | 17,0 | 2.182.814,50 | 17,0 | 2.182.814,50 |
| 2014 1 | 12.818.911,59 | 12,1 | 1.383.571,12 | 12,1 | 1.383.571,12 |
| 2013 1 | 11.435.340,48 | 3,0 | 330.516,81 | 3,0 | 330.516,81 |
| 2012 1 | 11.104.823,67 | -10,0 | -1.229.471,62 | -10,0 | -1.229.471,62 |
| 2011 1 | 12.334.295,25 | -4,6 | -598.247,56 | -4,6 | -598.247,56 |
| 2010 1 | 12.932.542,84 | 9,7 | 1.147.827,50 | 9,7 | 1.147.827,50 |