| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 122.045.690,98 | 3,0 | 3.551.296,25 | 3,0 | 3.551.296,25 |
| 2022 1 | 118.494.394,80 | 18,9 | 18.865.718,00 | 18,9 | 18.865.718,00 |
| 2021 1 | 99.628.676,33 | 22,2 | 18.074.588,00 | 22,2 | 18.074.588,00 |
| 2020 1 | 81.554.087,56 | -15,5 | -14.912.881,00 | -15,5 | -14.912.881,00 |
| 2019 1 | 96.466.968,82 | 4,0 | 3.687.752,00 | 4,0 | 3.687.752,00 |
| 2018 1 | 92.779.216,83 | 3,6 | 3.235.258,25 | 3,6 | 3.235.258,25 |
| 2017 1 | 89.543.958,54 | 7,0 | 5.827.558,50 | 7,0 | 5.827.558,50 |
| 2016 1 | 83.716.400,21 | 7,3 | 5.719.128,50 | 7,3 | 5.719.128,50 |
| 2015 1 | 77.997.271,83 | 17,5 | 11.627.740,00 | 17,5 | 11.627.740,00 |
| 2014 1 | 66.369.531,72 | 15,9 | 9.121.704,00 | 15,9 | 9.121.704,00 |
| 2013 1 | 57.247.827,92 | 0,1 | 69.792,30 | 0,1 | 69.792,30 |
| 2012 1 | 57.178.035,61 | -7,7 | -4.776.437,00 | -7,7 | -4.776.437,00 |
| 2011 1 | 61.954.472,76 | -0,6 | -346.967,97 | -0,6 | -346.967,97 |
| 2010 1 | 62.301.440,74 | -1,5 | -963.027,00 | -1,5 | -963.027,00 |