| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.351.964,01 | 16,3 | 470.404,19 | 16,3 | 470.404,19 |
| 2022 1 | 2.881.559,83 | 41,5 | 845.087,12 | 41,5 | 845.087,12 |
| 2021 1 | 2.036.472,71 | 16,9 | 294.065,56 | 16,9 | 294.065,56 |
| 2020 1 | 1.742.407,16 | 5,4 | 88.641,41 | 5,4 | 88.641,41 |
| 2019 1 | 1.653.765,75 | 2,5 | 40.156,39 | 2,5 | 40.156,39 |
| 2018 1 | 1.613.609,36 | 5,4 | 82.670,69 | 5,4 | 82.670,69 |
| 2017 1 | 1.530.938,67 | -19,0 | -360.111,12 | -19,0 | -360.111,12 |
| 2016 1 | 1.891.049,79 | 33,0 | 468.745,91 | 33,0 | 468.745,91 |
| 2015 1 | 1.422.303,89 | 27,9 | 310.275,06 | 27,9 | 310.275,06 |
| 2014 1 | 1.112.028,81 | 31,8 | 268.038,22 | 31,8 | 268.038,22 |
| 2013 1 | 843.990,58 | 19,6 | 138.291,55 | 19,6 | 138.291,55 |
| 2012 1 | 705.699,04 | 1,7 | 11.432,28 | 1,7 | 11.432,28 |
| 2011 1 | 694.266,76 | -4,1 | -29.347,31 | -4,1 | -29.347,31 |
| 2010 1 | 723.614,07 | 23,1 | 135.600,28 | 23,1 | 135.600,28 |