| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.668.346,63 | 6,8 | 170.140,22 | 6,8 | 170.140,22 |
| 2022 1 | 2.498.206,41 | 16,0 | 343.628,56 | 16,0 | 343.628,56 |
| 2021 1 | 2.154.577,85 | 8,4 | 166.141,28 | 8,4 | 166.141,28 |
| 2020 1 | 1.988.436,57 | 12,7 | 224.049,20 | 12,7 | 224.049,20 |
| 2019 1 | 1.764.387,36 | 0,4 | 7.816,72 | 0,4 | 7.816,72 |
| 2018 1 | 1.756.570,64 | 8,9 | 143.978,31 | 8,9 | 143.978,31 |
| 2017 1 | 1.612.592,32 | 10,8 | 157.073,61 | 10,8 | 157.073,61 |
| 2016 1 | 1.455.518,71 | -1,0 | -15.128,12 | -1,0 | -15.128,12 |
| 2015 1 | 1.470.646,82 | 27,0 | 312.185,03 | 27,0 | 312.185,03 |
| 2014 1 | 1.158.461,80 | -3,1 | -36.774,43 | -3,1 | -36.774,43 |
| 2013 1 | 1.195.236,23 | -1,6 | -19.108,42 | -1,6 | -19.108,42 |
| 2012 1 | 1.214.344,65 | 3,4 | 39.700,62 | 3,4 | 39.700,62 |
| 2011 1 | 1.174.644,03 | 23,0 | 219.987,20 | 23,0 | 219.987,20 |
| 2010 1 | 954.656,81 | 7,8 | 69.327,56 | 7,8 | 69.327,56 |