| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.605.056,06 | 8,1 | 419.566,22 | 8,1 | 419.566,22 |
| 2022 1 | 5.185.489,84 | 25,7 | 1.060.508,62 | 25,7 | 1.060.508,62 |
| 2021 1 | 4.124.981,20 | 28,1 | 904.467,38 | 28,1 | 904.467,38 |
| 2020 1 | 3.220.513,83 | -23,3 | -975.390,75 | -23,3 | -975.390,75 |
| 2019 1 | 4.195.904,58 | -8,0 | -366.948,78 | -8,0 | -366.948,78 |
| 2018 1 | 4.562.853,37 | -0,8 | -35.414,68 | -0,8 | -35.414,68 |
| 2017 1 | 4.598.268,04 | 12,3 | 502.875,72 | 12,3 | 502.875,72 |
| 2016 1 | 4.095.392,31 | -4,0 | -168.869,80 | -4,0 | -168.869,80 |
| 2015 1 | 4.264.262,12 | 23,0 | 796.985,44 | 23,0 | 796.985,44 |
| 2014 1 | 3.467.276,71 | 7,5 | 240.895,98 | 7,5 | 240.895,98 |
| 2013 1 | 3.226.380,72 | -1,4 | -44.863,46 | -1,4 | -44.863,46 |
| 2012 1 | 3.271.244,18 | 11,5 | 337.181,91 | 11,5 | 337.181,91 |
| 2011 1 | 2.934.062,27 | 4,6 | 128.088,78 | 4,6 | 128.088,78 |
| 2010 1 | 2.805.973,49 | 13,6 | 334.961,47 | 13,6 | 334.961,47 |