| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.087.463,39 | -36,5 | -8.686.319,00 | -36,5 | -8.686.319,00 |
| 2022 1 | 23.773.782,38 | 64,0 | 9.274.033,00 | 64,0 | 9.274.033,00 |
| 2021 1 | 14.499.749,17 | 90,3 | 6.880.227,00 | 90,3 | 6.880.227,00 |
| 2020 1 | 7.619.521,95 | -7,4 | -609.952,31 | -7,4 | -609.952,31 |
| 2019 1 | 8.229.474,26 | -1,5 | -128.560,03 | -1,5 | -128.560,03 |
| 2018 1 | 8.358.034,29 | 0,4 | 33.097,86 | 0,4 | 33.097,86 |
| 2017 1 | 8.324.936,43 | 2,5 | 205.860,77 | 2,5 | 205.860,77 |
| 2016 1 | 8.119.075,66 | 23,4 | 1.538.617,12 | 23,4 | 1.538.617,12 |
| 2015 1 | 6.580.458,52 | 8,0 | 489.359,22 | 8,0 | 489.359,22 |
| 2014 1 | 6.091.099,28 | -1,0 | -62.171,01 | -1,0 | -62.171,01 |
| 2013 1 | 6.153.270,29 | -1,8 | -111.944,15 | -1,8 | -111.944,15 |
| 2012 1 | 6.265.214,45 | 3,0 | 184.481,69 | 3,0 | 184.481,69 |
| 2011 1 | 6.080.732,76 | 15,3 | 808.931,00 | 15,3 | 808.931,00 |
| 2010 1 | 5.271.801,78 | 19,9 | 875.089,94 | 19,9 | 875.089,94 |