| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.683.814,30 | 7,7 | 263.647,06 | 7,7 | 263.647,06 |
| 2022 1 | 3.420.167,25 | 16,3 | 478.400,16 | 16,3 | 478.400,16 |
| 2021 1 | 2.941.767,08 | 21,0 | 510.363,97 | 21,0 | 510.363,97 |
| 2020 1 | 2.431.403,09 | -4,2 | -106.123,21 | -4,2 | -106.123,21 |
| 2019 1 | 2.537.526,30 | 5,5 | 133.066,94 | 5,5 | 133.066,94 |
| 2018 1 | 2.404.459,36 | 1,1 | 24.945,58 | 1,1 | 24.945,58 |
| 2017 1 | 2.379.513,78 | 8,9 | 193.671,30 | 8,9 | 193.671,30 |
| 2016 1 | 2.185.842,49 | 7,2 | 146.118,52 | 7,2 | 146.118,52 |
| 2015 1 | 2.039.723,98 | 16,7 | 291.111,78 | 16,7 | 291.111,78 |
| 2014 1 | 1.748.612,20 | 8,1 | 130.879,81 | 8,1 | 130.879,81 |
| 2013 1 | 1.617.732,39 | 4,7 | 72.441,29 | 4,7 | 72.441,29 |
| 2012 1 | 1.545.291,10 | -4,8 | -77.455,95 | -4,8 | -77.455,95 |
| 2011 1 | 1.622.747,05 | -1,0 | -16.560,92 | -1,0 | -16.560,92 |
| 2010 1 | 1.639.307,97 | 28,4 | 362.295,84 | 28,4 | 362.295,84 |