| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.307.641,11 | -12,7 | -7.758.744,50 | -12,7 | -7.758.744,50 |
| 2022 1 | 61.066.385,74 | 26,2 | 12.679.512,00 | 26,2 | 12.679.512,00 |
| 2021 1 | 48.386.873,38 | 19,0 | 7.708.232,50 | 19,0 | 7.708.232,50 |
| 2020 1 | 40.678.640,89 | -2,1 | -869.050,75 | -2,1 | -869.050,75 |
| 2019 1 | 41.547.691,67 | 5,0 | 1.965.389,00 | 5,0 | 1.965.389,00 |
| 2018 1 | 39.582.302,60 | 9,2 | 3.321.772,50 | 9,2 | 3.321.772,50 |
| 2017 1 | 36.260.529,99 | 6,0 | 2.052.289,75 | 6,0 | 2.052.289,75 |
| 2016 1 | 34.208.240,22 | -3,7 | -1.325.899,88 | -3,7 | -1.325.899,88 |
| 2015 1 | 35.534.140,15 | 7,3 | 2.403.228,50 | 7,3 | 2.403.228,50 |
| 2014 1 | 33.130.911,77 | 2,5 | 805.518,69 | 2,5 | 805.518,69 |
| 2013 1 | 32.325.393,06 | -1,2 | -381.718,03 | -1,2 | -381.718,03 |
| 2012 1 | 32.707.111,09 | -0,6 | -199.382,64 | -0,6 | -199.382,64 |
| 2011 1 | 32.906.493,73 | 8,5 | 2.578.661,50 | 8,5 | 2.578.661,50 |
| 2010 1 | 30.327.832,32 | 56,7 | 10.976.198,00 | 56,7 | 10.976.198,00 |