| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.243.226,11 | -16,4 | -2.407.869,25 | -16,4 | -2.407.869,25 |
| 2022 1 | 14.651.095,42 | 28,5 | 3.249.972,00 | 28,5 | 3.249.972,00 |
| 2021 1 | 11.401.123,39 | 24,7 | 2.257.567,50 | 24,7 | 2.257.567,50 |
| 2020 1 | 9.143.555,91 | -8,1 | -806.057,06 | -8,1 | -806.057,06 |
| 2019 1 | 9.949.612,97 | -2,2 | -225.070,91 | -2,2 | -225.070,91 |
| 2018 1 | 10.174.683,88 | 6,1 | 581.967,69 | 6,1 | 581.967,69 |
| 2017 1 | 9.592.716,21 | 16,2 | 1.335.324,50 | 16,2 | 1.335.324,50 |
| 2016 1 | 8.257.391,65 | 3,8 | 304.939,69 | 3,8 | 304.939,69 |
| 2015 1 | 7.952.451,97 | 3,1 | 238.964,41 | 3,1 | 238.964,41 |
| 2014 1 | 7.713.487,57 | 11,0 | 764.168,19 | 11,0 | 764.168,19 |
| 2013 1 | 6.949.319,39 | -0,5 | -33.582,08 | -0,5 | -33.582,08 |
| 2012 1 | 6.982.901,47 | 10,0 | 636.322,06 | 10,0 | 636.322,06 |
| 2011 1 | 6.346.579,43 | 8,0 | 469.050,75 | 8,0 | 469.050,75 |
| 2010 1 | 5.877.528,70 | 21,8 | 1.051.208,75 | 21,8 | 1.051.208,75 |