| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.234.229,91 | 47,5 | 2.006.508,12 | 47,5 | 2.006.508,12 |
| 2022 1 | 4.227.721,80 | 34,1 | 1.075.552,75 | 34,1 | 1.075.552,75 |
| 2021 1 | 3.152.169,00 | 10,0 | 285.695,62 | 10,0 | 285.695,62 |
| 2020 1 | 2.866.473,39 | -24,5 | -931.678,56 | -24,5 | -931.678,56 |
| 2019 1 | 3.798.151,96 | 0,7 | 26.979,11 | 0,7 | 26.979,11 |
| 2018 1 | 3.771.172,85 | 6,6 | 232.571,81 | 6,6 | 232.571,81 |
| 2017 1 | 3.538.601,02 | 4,6 | 154.521,44 | 4,6 | 154.521,44 |
| 2016 1 | 3.384.079,59 | 11,4 | 345.726,84 | 11,4 | 345.726,84 |
| 2015 1 | 3.038.352,74 | 50,6 | 1.020.547,31 | 50,6 | 1.020.547,31 |
| 2014 1 | 2.017.805,41 | 34,0 | 511.972,12 | 34,0 | 511.972,12 |
| 2013 1 | 1.505.833,28 | 12,3 | 164.886,81 | 12,3 | 164.886,81 |
| 2012 1 | 1.340.946,47 | -18,6 | -305.602,50 | -18,6 | -305.602,50 |
| 2011 1 | 1.646.548,97 | 16,2 | 229.862,77 | 16,2 | 229.862,77 |
| 2010 1 | 1.416.686,20 | 47,2 | 454.167,28 | 47,2 | 454.167,28 |