| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.742.941,40 | -29,7 | -26.487.318,00 | -29,7 | -26.487.318,00 |
| 2022 1 | 89.230.259,86 | 94,6 | 43.377.068,00 | 94,6 | 43.377.068,00 |
| 2021 1 | 45.853.192,04 | 71,0 | 19.045.118,00 | 71,0 | 19.045.118,00 |
| 2020 1 | 26.808.073,59 | -39,1 | -17.190.586,00 | -39,1 | -17.190.586,00 |
| 2019 1 | 43.998.660,22 | -7,5 | -3.582.193,00 | -7,5 | -3.582.193,00 |
| 2018 1 | 47.580.853,13 | 18,0 | 7.269.233,00 | 18,0 | 7.269.233,00 |
| 2017 1 | 40.311.619,96 | 32,8 | 9.957.404,00 | 32,8 | 9.957.404,00 |
| 2016 1 | 30.354.215,93 | -21,2 | -8.146.919,00 | -21,2 | -8.146.919,00 |
| 2015 1 | 38.501.134,83 | -29,4 | -16.032.322,00 | -29,4 | -16.032.322,00 |
| 2014 1 | 54.533.456,75 | -5,4 | -3.081.260,25 | -5,4 | -3.081.260,25 |
| 2013 1 | 57.614.717,03 | -8,0 | -5.025.690,50 | -8,0 | -5.025.690,50 |
| 2012 1 | 62.640.407,40 | 10,3 | 5.827.064,50 | 10,3 | 5.827.064,50 |
| 2011 1 | 56.813.343,01 | 27,5 | 12.250.683,00 | 27,5 | 12.250.683,00 |
| 2010 1 | 44.562.660,07 | 30,0 | 10.284.350,00 | 30,0 | 10.284.350,00 |