| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.634.691,79 | -2,5 | -166.730,53 | -2,5 | -166.730,53 |
| 2022 1 | 6.801.422,32 | 17,5 | 1.011.811,31 | 17,5 | 1.011.811,31 |
| 2021 1 | 5.789.611,00 | 13,3 | 678.114,44 | 13,3 | 678.114,44 |
| 2020 1 | 5.111.496,55 | 1,8 | 91.337,51 | 1,8 | 91.337,51 |
| 2019 1 | 5.020.159,03 | 19,6 | 824.050,00 | 19,6 | 824.050,00 |
| 2018 1 | 4.196.109,06 | 1,3 | 52.186,58 | 1,3 | 52.186,58 |
| 2017 1 | 4.143.922,48 | 3,8 | 152.740,28 | 3,8 | 152.740,28 |
| 2016 1 | 3.991.182,20 | 2,4 | 93.876,34 | 2,4 | 93.876,34 |
| 2015 1 | 3.897.305,87 | 9,0 | 322.480,88 | 9,0 | 322.480,88 |
| 2014 1 | 3.574.824,99 | -14,5 | -607.369,81 | -14,5 | -607.369,81 |
| 2013 1 | 4.182.194,79 | -9,5 | -437.479,66 | -9,5 | -437.479,66 |
| 2012 1 | 4.619.674,44 | 10,6 | 442.355,41 | 10,6 | 442.355,41 |
| 2011 1 | 4.177.319,04 | 21,8 | 748.017,69 | 21,8 | 748.017,69 |
| 2010 1 | 3.429.301,33 | 28,7 | 765.440,69 | 28,7 | 765.440,69 |