| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.204.422,54 | 48,1 | 2.014.236,50 | 48,1 | 2.014.236,50 |
| 2022 1 | 4.190.186,05 | 34,4 | 1.071.888,25 | 34,4 | 1.071.888,25 |
| 2021 1 | 3.118.297,79 | 9,8 | 276.964,81 | 9,8 | 276.964,81 |
| 2020 1 | 2.841.332,98 | -24,6 | -925.803,31 | -24,6 | -925.803,31 |
| 2019 1 | 3.767.136,31 | 0,8 | 28.960,83 | 0,8 | 28.960,83 |
| 2018 1 | 3.738.175,49 | 6,8 | 238.158,50 | 6,8 | 238.158,50 |
| 2017 1 | 3.500.016,98 | 4,8 | 161.005,62 | 4,8 | 161.005,62 |
| 2016 1 | 3.339.011,35 | 11,5 | 344.330,16 | 11,5 | 344.330,16 |
| 2015 1 | 2.994.681,20 | 51,6 | 1.019.234,00 | 51,6 | 1.019.234,00 |
| 2014 1 | 1.975.447,18 | 33,4 | 494.931,41 | 33,4 | 494.931,41 |
| 2013 1 | 1.480.515,78 | 12,0 | 158.718,64 | 12,0 | 158.718,64 |
| 2012 1 | 1.321.797,15 | -18,7 | -303.482,69 | -18,7 | -303.482,69 |
| 2011 1 | 1.625.279,83 | 15,7 | 220.042,19 | 15,7 | 220.042,19 |
| 2010 1 | 1.405.237,65 | 47,7 | 453.652,06 | 47,7 | 453.652,06 |