| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.252.476,31 | 2,0 | 64.967,27 | 2,0 | 64.967,27 |
| 2015 1 | 3.187.509,04 | -23,3 | -970.394,00 | -23,3 | -970.394,00 |
| 2014 1 | 4.157.903,04 | -9,0 | -412.700,03 | -9,0 | -412.700,03 |
| 2013 1 | 4.570.603,08 | 5,0 | 218.901,69 | 5,0 | 218.901,69 |
| 2012 1 | 4.351.701,38 | 16,9 | 630.385,94 | 16,9 | 630.385,94 |
| 2011 1 | 3.721.315,46 | 31,7 | 894.577,50 | 31,7 | 894.577,50 |
| 2010 1 | 2.826.737,97 | 29,9 | 650.664,12 | 29,9 | 650.664,12 |
| 2009 1 | 2.176.073,83 | -45,4 | -1.808.600,62 | -45,4 | -1.808.600,62 |
| 2008 1 | 3.984.674,49 | 25,5 | 809.212,50 | 25,5 | 809.212,50 |
| 2007 1 | 3.175.462,01 | 38,5 | 881.894,31 | 38,5 | 881.894,31 |
| 2006 1 | 2.293.567,69 | 36,5 | 613.428,81 | 36,5 | 613.428,81 |
| 2005 1 | 1.680.138,88 | 17,2 | 246.492,91 | 17,2 | 246.492,91 |
| 2004 1 | 1.433.645,99 | 6,5 | 87.682,27 | 6,5 | 87.682,27 |
| 2003 1 | 1.345.963,72 | 5,4 | 68.481,12 | 5,4 | 68.481,12 |