| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 208.058.358,01 | -6,3 | -13.920.338,00 | -6,3 | -13.920.338,00 |
| 2022 1 | 221.978.696,40 | 25,5 | 45.037.596,00 | 25,5 | 45.037.596,00 |
| 2021 1 | 176.941.101,64 | 20,1 | 29.621.960,00 | 20,1 | 29.621.960,00 |
| 2020 1 | 147.319.142,18 | -7,2 | -11.463.136,00 | -7,2 | -11.463.136,00 |
| 2019 1 | 158.782.278,23 | 1,4 | 2.159.095,00 | 1,4 | 2.159.095,00 |
| 2018 1 | 156.623.183,18 | 4,0 | 6.077.716,00 | 4,0 | 6.077.716,00 |
| 2017 1 | 150.545.467,21 | 8,3 | 11.516.259,00 | 8,3 | 11.516.259,00 |
| 2016 1 | 139.029.208,10 | 0,1 | 102.239,65 | 0,1 | 102.239,65 |
| 2015 1 | 138.926.968,45 | 9,4 | 11.956.590,00 | 9,4 | 11.956.590,00 |
| 2014 1 | 126.970.378,94 | 5,2 | 6.300.879,50 | 5,2 | 6.300.879,50 |
| 2013 1 | 120.669.499,35 | -0,9 | -1.031.950,56 | -0,9 | -1.031.950,56 |
| 2012 1 | 121.701.449,89 | -4,8 | -6.082.759,00 | -4,8 | -6.082.759,00 |
| 2011 1 | 127.784.208,77 | 8,8 | 10.360.912,00 | 8,8 | 10.360.912,00 |
| 2010 1 | 117.423.297,14 | 25,0 | 23.516.772,00 | 25,0 | 23.516.772,00 |