| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.145.545,10 | 3,3 | 387.775,72 | 3,3 | 387.775,72 |
| 2022 1 | 11.757.769,37 | 23,9 | 2.271.310,50 | 23,9 | 2.271.310,50 |
| 2021 1 | 9.486.458,91 | 29,0 | 2.134.956,50 | 29,0 | 2.134.956,50 |
| 2020 1 | 7.351.502,48 | -13,0 | -1.102.543,12 | -13,0 | -1.102.543,12 |
| 2019 1 | 8.454.045,62 | 2,8 | 226.893,33 | 2,8 | 226.893,33 |
| 2018 1 | 8.227.152,29 | 2,3 | 185.035,41 | 2,3 | 185.035,41 |
| 2017 1 | 8.042.116,89 | 12,8 | 911.597,88 | 12,8 | 911.597,88 |
| 2016 1 | 7.130.519,00 | 16,3 | 999.830,44 | 16,3 | 999.830,44 |
| 2015 1 | 6.130.688,55 | 5,1 | 297.032,72 | 5,1 | 297.032,72 |
| 2014 1 | 5.833.655,82 | 5,7 | 312.399,22 | 5,7 | 312.399,22 |
| 2013 1 | 5.521.256,58 | 4,3 | 226.496,58 | 4,3 | 226.496,58 |
| 2012 1 | 5.294.760,01 | 28,2 | 1.164.447,75 | 28,2 | 1.164.447,75 |
| 2011 1 | 4.130.312,30 | 18,6 | 647.492,88 | 18,6 | 647.492,88 |
| 2010 1 | 3.482.819,44 | 12,9 | 397.512,38 | 12,9 | 397.512,38 |