| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.972.480,92 | 14,3 | 370.720,25 | 14,3 | 370.720,25 |
| 2022 1 | 2.601.760,66 | 26,3 | 541.781,81 | 26,3 | 541.781,81 |
| 2021 1 | 2.059.978,87 | 12,2 | 224.547,62 | 12,2 | 224.547,62 |
| 2020 1 | 1.835.431,24 | -20,5 | -474.160,47 | -20,5 | -474.160,47 |
| 2019 1 | 2.309.591,72 | 5,2 | 114.713,28 | 5,2 | 114.713,28 |
| 2018 1 | 2.194.878,44 | -0,8 | -16.675,99 | -0,8 | -16.675,99 |
| 2017 1 | 2.211.554,43 | 8,0 | 163.020,83 | 8,0 | 163.020,83 |
| 2016 1 | 2.048.533,60 | 11,8 | 215.630,72 | 11,8 | 215.630,72 |
| 2015 1 | 1.832.902,88 | 14,8 | 236.251,52 | 14,8 | 236.251,52 |
| 2014 1 | 1.596.651,37 | 23,8 | 307.029,38 | 23,8 | 307.029,38 |
| 2013 1 | 1.289.621,98 | 6,1 | 74.293,35 | 6,1 | 74.293,35 |
| 2012 1 | 1.215.328,63 | -10,5 | -142.239,78 | -10,5 | -142.239,78 |
| 2011 1 | 1.357.568,41 | 55,1 | 482.073,12 | 55,1 | 482.073,12 |
| 2010 1 | 875.495,29 | 26,7 | 184.636,22 | 26,7 | 184.636,22 |