| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.870.586,05 | -6,0 | -1.266.656,75 | -6,0 | -1.266.656,75 |
| 2022 1 | 21.137.242,76 | 14,2 | 2.628.065,75 | 14,2 | 2.628.065,75 |
| 2021 1 | 18.509.177,05 | 18,5 | 2.895.531,00 | 18,5 | 2.895.531,00 |
| 2020 1 | 15.613.646,02 | -15,9 | -2.957.865,50 | -15,9 | -2.957.865,50 |
| 2019 1 | 18.571.511,56 | 0,1 | 17.063,10 | 0,1 | 17.063,10 |
| 2018 1 | 18.554.448,46 | 5,0 | 887.908,19 | 5,0 | 887.908,19 |
| 2017 1 | 17.666.540,27 | 6,7 | 1.105.930,00 | 6,7 | 1.105.930,00 |
| 2016 1 | 16.560.610,21 | 2,3 | 379.071,00 | 2,3 | 379.071,00 |
| 2015 1 | 16.181.539,20 | -0,8 | -124.636,10 | -0,8 | -124.636,10 |
| 2014 1 | 16.306.175,30 | -1,8 | -305.783,56 | -1,8 | -305.783,56 |
| 2013 1 | 16.611.958,86 | 9,4 | 1.422.542,88 | 9,4 | 1.422.542,88 |
| 2012 1 | 15.189.415,96 | 30,1 | 3.510.706,50 | 30,1 | 3.510.706,50 |
| 2011 1 | 11.678.709,57 | 11,9 | 1.241.619,88 | 11,9 | 1.241.619,88 |
| 2010 1 | 10.437.089,71 | 12,1 | 1.125.515,38 | 12,1 | 1.125.515,38 |