| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.635.627,61 | -14,5 | -618.728,19 | -14,5 | -618.728,19 |
| 2022 1 | 4.254.355,82 | 13,0 | 488.301,72 | 13,0 | 488.301,72 |
| 2021 1 | 3.766.054,09 | -21,9 | -1.056.852,38 | -21,9 | -1.056.852,38 |
| 2020 1 | 4.822.906,49 | 41,3 | 1.409.158,50 | 41,3 | 1.409.158,50 |
| 2019 1 | 3.413.748,04 | 0,2 | 5.399,10 | 0,2 | 5.399,10 |
| 2018 1 | 3.408.348,94 | -1,9 | -67.196,07 | -1,9 | -67.196,07 |
| 2017 1 | 3.475.545,01 | 0,8 | 28.532,12 | 0,8 | 28.532,12 |
| 2016 1 | 3.447.012,89 | 2,6 | 88.315,86 | 2,6 | 88.315,86 |
| 2015 1 | 3.358.697,03 | 3,1 | 100.903,17 | 3,1 | 100.903,17 |
| 2014 1 | 3.257.793,85 | 11,0 | 322.114,34 | 11,0 | 322.114,34 |
| 2013 1 | 2.935.679,53 | 1,5 | 42.376,09 | 1,5 | 42.376,09 |
| 2012 1 | 2.893.303,44 | -4,3 | -130.885,74 | -4,3 | -130.885,74 |
| 2011 1 | 3.024.189,18 | 8,5 | 236.268,66 | 8,5 | 236.268,66 |
| 2010 1 | 2.787.920,53 | 23,2 | 525.740,06 | 23,2 | 525.740,06 |