| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.765.160,48 | -7,1 | -1.575.287,75 | -7,1 | -1.575.287,75 |
| 2022 1 | 22.340.448,23 | 25,2 | 4.492.466,00 | 25,2 | 4.492.466,00 |
| 2021 1 | 17.847.982,12 | 19,0 | 2.846.642,25 | 19,0 | 2.846.642,25 |
| 2020 1 | 15.001.339,82 | -8,2 | -1.345.953,38 | -8,2 | -1.345.953,38 |
| 2019 1 | 16.347.293,19 | -0,1 | -16.944,56 | -0,1 | -16.944,56 |
| 2018 1 | 16.364.237,76 | 5,5 | 853.967,12 | 5,5 | 853.967,12 |
| 2017 1 | 15.510.270,66 | 3,4 | 506.740,94 | 3,4 | 506.740,94 |
| 2016 1 | 15.003.529,73 | 1,8 | 265.066,38 | 1,8 | 265.066,38 |
| 2015 1 | 14.738.463,35 | 11,9 | 1.566.536,12 | 11,9 | 1.566.536,12 |
| 2014 1 | 13.171.927,20 | 5,9 | 736.499,00 | 5,9 | 736.499,00 |
| 2013 1 | 12.435.428,19 | -4,4 | -567.053,25 | -4,4 | -567.053,25 |
| 2012 1 | 13.002.481,44 | -6,1 | -849.189,81 | -6,1 | -849.189,81 |
| 2011 1 | 13.851.671,24 | 5,2 | 682.322,38 | 5,2 | 682.322,38 |
| 2010 1 | 13.169.348,87 | 13,3 | 1.543.279,50 | 13,3 | 1.543.279,50 |