| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 63.523.807,79 | -29,5 | -26.518.640,00 | -29,5 | -26.518.640,00 |
| 2022 1 | 90.042.447,11 | 94,1 | 43.660.604,00 | 94,1 | 43.660.604,00 |
| 2021 1 | 46.381.841,42 | 71,4 | 19.313.110,00 | 71,4 | 19.313.110,00 |
| 2020 1 | 27.068.732,19 | -39,2 | -17.428.800,00 | -39,2 | -17.428.800,00 |
| 2019 1 | 44.497.531,97 | -7,0 | -3.368.252,75 | -7,0 | -3.368.252,75 |
| 2018 1 | 47.865.784,75 | 18,0 | 7.287.462,00 | 18,0 | 7.287.462,00 |
| 2017 1 | 40.578.322,55 | 32,7 | 9.988.309,00 | 32,7 | 9.988.309,00 |
| 2016 1 | 30.590.013,52 | -21,1 | -8.164.951,50 | -21,1 | -8.164.951,50 |
| 2015 1 | 38.754.965,07 | -29,2 | -15.976.255,00 | -29,2 | -15.976.255,00 |
| 2014 1 | 54.731.219,92 | -5,1 | -2.925.994,50 | -5,1 | -2.925.994,50 |
| 2013 1 | 57.657.214,31 | -8,0 | -5.012.972,00 | -8,0 | -5.012.972,00 |
| 2012 1 | 62.670.186,08 | 10,3 | 5.835.550,50 | 10,3 | 5.835.550,50 |
| 2011 1 | 56.834.635,72 | 27,5 | 12.269.448,00 | 27,5 | 12.269.448,00 |
| 2010 1 | 44.565.187,69 | 29,7 | 10.209.544,00 | 29,7 | 10.209.544,00 |