| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.419.284,14 | -3,9 | -462.890,38 | -3,9 | -462.890,38 |
| 2022 1 | 11.882.174,50 | 50,2 | 3.968.399,25 | 50,2 | 3.968.399,25 |
| 2021 1 | 7.913.775,20 | 24,6 | 1.560.877,62 | 24,6 | 1.560.877,62 |
| 2020 1 | 6.352.897,61 | -7,5 | -518.401,91 | -7,5 | -518.401,91 |
| 2019 1 | 6.871.299,52 | 1,0 | 70.558,93 | 1,0 | 70.558,93 |
| 2018 1 | 6.800.740,59 | 0,8 | 50.838,08 | 0,8 | 50.838,08 |
| 2017 1 | 6.749.902,51 | 5,7 | 363.972,72 | 5,7 | 363.972,72 |
| 2016 1 | 6.385.929,78 | -3,8 | -252.162,70 | -3,8 | -252.162,70 |
| 2015 1 | 6.638.092,49 | 6,1 | 381.368,25 | 6,1 | 381.368,25 |
| 2014 1 | 6.256.724,23 | 2,7 | 163.434,38 | 2,7 | 163.434,38 |
| 2013 1 | 6.093.289,85 | -13,4 | -939.676,31 | -13,4 | -939.676,31 |
| 2012 1 | 7.032.966,19 | 9,3 | 598.891,31 | 9,3 | 598.891,31 |
| 2011 1 | 6.434.074,88 | 24,9 | 1.283.546,12 | 24,9 | 1.283.546,12 |
| 2010 1 | 5.150.528,81 | 9,2 | 434.696,16 | 9,2 | 434.696,16 |