| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 1 | 3.003.411,26 | 15,0 | 392.070,03 | 15,0 | 392.070,03 |
| 2021 1 | 2.611.341,22 | 37,7 | 715.515,69 | 37,7 | 715.515,69 |
| 2020 1 | 1.895.825,56 | -25,0 | -630.932,56 | -25,0 | -630.932,56 |
| 2019 1 | 2.526.758,15 | 5,2 | 125.602,61 | 5,2 | 125.602,61 |
| 2018 1 | 2.401.155,54 | 8,8 | 195.068,05 | 8,8 | 195.068,05 |
| 2017 1 | 2.206.087,50 | 27,1 | 470.220,19 | 27,1 | 470.220,19 |
| 2016 1 | 1.735.867,29 | -10,1 | -194.101,36 | -10,1 | -194.101,36 |
| 2015 1 | 1.929.968,65 | 0,8 | 14.523,95 | 0,8 | 14.523,95 |
| 2014 1 | 1.915.444,70 | 28,0 | 419.151,91 | 28,0 | 419.151,91 |
| 2013 1 | 1.496.292,80 | 3,3 | 47.667,60 | 3,3 | 47.667,60 |
| 2012 1 | 1.448.625,20 | -6,4 | -99.598,42 | -6,4 | -99.598,42 |
| 2011 1 | 1.548.223,62 | -5,7 | -92.878,05 | -5,7 | -92.878,05 |
| 2010 1 | 1.641.101,67 | -8,1 | -143.846,34 | -8,1 | -143.846,34 |
| 2009 1 | 1.784.948,01 | -30,9 | -798.539,25 | -30,9 | -798.539,25 |