| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 270.801.299,41 | -13,0 | -40.407.656,00 | -13,0 | -40.407.656,00 |
| 2022 1 | 311.208.956,26 | 39,7 | 88.414.664,00 | 39,7 | 88.414.664,00 |
| 2021 1 | 222.794.293,68 | 28,0 | 48.667.076,00 | 28,0 | 48.667.076,00 |
| 2020 1 | 174.127.215,77 | -14,1 | -28.653.722,00 | -14,1 | -28.653.722,00 |
| 2019 1 | 202.780.938,45 | -0,7 | -1.423.097,88 | -0,7 | -1.423.097,88 |
| 2018 1 | 204.204.036,30 | 7,0 | 13.346.949,00 | 7,0 | 13.346.949,00 |
| 2017 1 | 190.857.087,17 | 12,7 | 21.473.664,00 | 12,7 | 21.473.664,00 |
| 2016 1 | 169.383.424,03 | -4,5 | -8.044.679,00 | -4,5 | -8.044.679,00 |
| 2015 1 | 177.428.103,28 | -2,3 | -4.075.732,50 | -2,3 | -4.075.732,50 |
| 2014 1 | 181.503.835,70 | 1,8 | 3.219.619,25 | 1,8 | 3.219.619,25 |
| 2013 1 | 178.284.216,38 | -3,3 | -6.057.641,00 | -3,3 | -6.057.641,00 |
| 2012 1 | 184.341.857,28 | -0,1 | -255.694,50 | -0,1 | -255.694,50 |
| 2011 1 | 184.597.551,78 | 14,0 | 22.611.594,00 | 14,0 | 22.611.594,00 |
| 2010 1 | 161.985.957,21 | 26,4 | 33.801.120,00 | 26,4 | 33.801.120,00 |