| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.904.161,54 | -0,3 | -48.038,12 | -0,3 | -48.038,12 |
| 2022 1 | 18.952.199,67 | 27,7 | 4.115.383,00 | 27,7 | 4.115.383,00 |
| 2021 1 | 14.836.816,67 | 21,2 | 2.589.919,50 | 21,2 | 2.589.919,50 |
| 2020 1 | 12.246.897,24 | -10,7 | -1.469.052,38 | -10,7 | -1.469.052,38 |
| 2019 1 | 13.715.949,60 | 7,3 | 929.196,44 | 7,3 | 929.196,44 |
| 2018 1 | 12.786.753,18 | 2,6 | 318.687,47 | 2,6 | 318.687,47 |
| 2017 1 | 12.468.065,71 | 9,7 | 1.096.805,25 | 9,7 | 1.096.805,25 |
| 2016 1 | 11.371.260,50 | -1,2 | -132.892,97 | -1,2 | -132.892,97 |
| 2015 1 | 11.504.153,46 | 7,9 | 846.685,06 | 7,9 | 846.685,06 |
| 2014 1 | 10.657.468,41 | 21,6 | 1.895.428,00 | 21,6 | 1.895.428,00 |
| 2013 1 | 8.762.040,39 | -2,9 | -258.221,42 | -2,9 | -258.221,42 |
| 2012 1 | 9.020.261,81 | 14,0 | 1.106.546,12 | 14,0 | 1.106.546,12 |
| 2011 1 | 7.913.715,68 | 20,0 | 1.321.251,00 | 20,0 | 1.321.251,00 |
| 2010 1 | 6.592.464,71 | 15,5 | 886.590,81 | 15,5 | 886.590,81 |