| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.765.553,20 | 29,6 | 2.003.590,88 | 29,6 | 2.003.590,88 |
| 2022 1 | 6.761.962,33 | 23,3 | 1.278.879,12 | 23,3 | 1.278.879,12 |
| 2021 1 | 5.483.083,18 | 28,9 | 1.228.009,00 | 28,9 | 1.228.009,00 |
| 2020 1 | 4.255.074,25 | -4,5 | -200.772,08 | -4,5 | -200.772,08 |
| 2019 1 | 4.455.846,32 | -7,7 | -371.653,97 | -7,7 | -371.653,97 |
| 2018 1 | 4.827.500,30 | -15,4 | -877.843,31 | -15,4 | -877.843,31 |
| 2017 1 | 5.705.343,60 | 10,2 | 526.463,44 | 10,2 | 526.463,44 |
| 2016 1 | 5.178.880,17 | 2,2 | 112.437,58 | 2,2 | 112.437,58 |
| 2015 1 | 5.066.442,59 | 1,3 | 64.348,98 | 1,3 | 64.348,98 |
| 2014 1 | 5.002.093,61 | 3,7 | 177.635,98 | 3,7 | 177.635,98 |
| 2013 1 | 4.824.457,63 | 2,0 | 94.366,46 | 2,0 | 94.366,46 |
| 2012 1 | 4.730.091,17 | 5,9 | 265.077,50 | 5,9 | 265.077,50 |
| 2011 1 | 4.465.013,67 | 19,2 | 718.515,69 | 19,2 | 718.515,69 |
| 2010 1 | 3.746.497,96 | 31,8 | 903.954,19 | 31,8 | 903.954,19 |