| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.564.171,57 | 6,4 | 1.355.186,25 | 6,4 | 1.355.186,25 |
| 2022 1 | 21.208.985,37 | 12,4 | 2.336.445,25 | 12,4 | 2.336.445,25 |
| 2021 1 | 18.872.540,15 | 9,5 | 1.643.204,25 | 9,5 | 1.643.204,25 |
| 2020 1 | 17.229.335,89 | -13,4 | -2.660.416,75 | -13,4 | -2.660.416,75 |
| 2019 1 | 19.889.752,53 | 7,0 | 1.308.731,12 | 7,0 | 1.308.731,12 |
| 2018 1 | 18.581.021,45 | -0,9 | -159.271,05 | -0,9 | -159.271,05 |
| 2017 1 | 18.740.292,49 | -6,7 | -1.336.434,75 | -6,7 | -1.336.434,75 |
| 2016 1 | 20.076.727,31 | 10,2 | 1.857.200,62 | 10,2 | 1.857.200,62 |
| 2015 1 | 18.219.526,72 | 9,6 | 1.589.332,00 | 9,6 | 1.589.332,00 |
| 2014 1 | 16.630.194,76 | 3,3 | 526.344,25 | 3,3 | 526.344,25 |
| 2013 1 | 16.103.850,47 | 13,1 | 1.860.942,12 | 13,1 | 1.860.942,12 |
| 2012 1 | 14.242.908,38 | 0,9 | 126.736,80 | 0,9 | 126.736,80 |
| 2011 1 | 14.116.171,58 | 22,3 | 2.575.407,75 | 22,3 | 2.575.407,75 |
| 2010 1 | 11.540.763,88 | 14,4 | 1.449.108,38 | 14,4 | 1.449.108,38 |