| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.044.828,30 | 4,7 | 1.490.487,25 | 4,7 | 1.490.487,25 |
| 2022 1 | 31.554.340,99 | 21,7 | 5.627.610,00 | 21,7 | 5.627.610,00 |
| 2021 1 | 25.926.731,01 | 25,3 | 5.236.151,50 | 25,3 | 5.236.151,50 |
| 2020 1 | 20.690.579,66 | -11,7 | -2.745.100,25 | -11,7 | -2.745.100,25 |
| 2019 1 | 23.435.679,78 | 2,6 | 602.522,50 | 2,6 | 602.522,50 |
| 2018 1 | 22.833.157,30 | 3,1 | 693.825,31 | 3,1 | 693.825,31 |
| 2017 1 | 22.139.331,98 | 9,3 | 1.877.754,00 | 9,3 | 1.877.754,00 |
| 2016 1 | 20.261.577,98 | 9,0 | 1.675.948,50 | 9,0 | 1.675.948,50 |
| 2015 1 | 18.585.629,53 | 6,7 | 1.170.183,62 | 6,7 | 1.170.183,62 |
| 2014 1 | 17.415.445,87 | 5,9 | 968.138,50 | 5,9 | 968.138,50 |
| 2013 1 | 16.447.307,36 | -2,1 | -350.948,69 | -2,1 | -350.948,69 |
| 2012 1 | 16.798.256,05 | -4,2 | -743.316,81 | -4,2 | -743.316,81 |
| 2011 1 | 17.541.572,84 | 6,4 | 1.052.942,38 | 6,4 | 1.052.942,38 |
| 2010 1 | 16.488.630,52 | 26,2 | 3.418.797,00 | 26,2 | 3.418.797,00 |