| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 114.011.713,58 | 2,6 | 2.851.737,25 | 2,6 | 2.851.737,25 |
| 2022 1 | 111.159.976,39 | 19,6 | 18.250.344,00 | 19,6 | 18.250.344,00 |
| 2021 1 | 92.909.632,68 | 20,9 | 16.038.481,00 | 20,9 | 16.038.481,00 |
| 2020 1 | 76.871.151,98 | -15,8 | -14.425.044,00 | -15,8 | -14.425.044,00 |
| 2019 1 | 91.296.196,00 | 3,4 | 3.018.918,00 | 3,4 | 3.018.918,00 |
| 2018 1 | 88.277.278,08 | 3,5 | 2.957.637,25 | 3,5 | 2.957.637,25 |
| 2017 1 | 85.319.640,94 | 6,0 | 4.856.352,00 | 6,0 | 4.856.352,00 |
| 2016 1 | 80.463.288,91 | 7,7 | 5.743.715,00 | 7,7 | 5.743.715,00 |
| 2015 1 | 74.719.573,95 | 14,3 | 9.336.431,00 | 14,3 | 9.336.431,00 |
| 2014 1 | 65.383.142,92 | 13,2 | 7.612.895,00 | 13,2 | 7.612.895,00 |
| 2013 1 | 57.770.247,70 | -0,2 | -114.246,55 | -0,2 | -114.246,55 |
| 2012 1 | 57.884.494,25 | -5,2 | -3.141.677,25 | -5,2 | -3.141.677,25 |
| 2011 1 | 61.026.171,59 | 2,5 | 1.468.608,00 | 2,5 | 1.468.608,00 |
| 2010 1 | 59.557.563,58 | -2,9 | -1.768.927,25 | -2,9 | -1.768.927,25 |