| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.517.956,47 | 3,4 | 1.366.873,50 | 3,4 | 1.366.873,50 |
| 2022 1 | 40.151.082,94 | 25,7 | 8.197.600,50 | 25,7 | 8.197.600,50 |
| 2021 1 | 31.953.482,58 | 22,9 | 5.957.163,50 | 22,9 | 5.957.163,50 |
| 2020 1 | 25.996.318,92 | -16,9 | -5.276.907,50 | -16,9 | -5.276.907,50 |
| 2019 1 | 31.273.226,40 | 2,9 | 867.969,50 | 2,9 | 867.969,50 |
| 2018 1 | 30.405.256,87 | 2,2 | 665.160,31 | 2,2 | 665.160,31 |
| 2017 1 | 29.740.096,56 | 11,7 | 3.102.046,50 | 11,7 | 3.102.046,50 |
| 2016 1 | 26.638.050,16 | -5,7 | -1.608.896,25 | -5,7 | -1.608.896,25 |
| 2015 1 | 28.246.946,40 | 7,4 | 1.955.497,50 | 7,4 | 1.955.497,50 |
| 2014 1 | 26.291.448,85 | 4,0 | 1.002.673,44 | 4,0 | 1.002.673,44 |
| 2013 1 | 25.288.775,43 | 3,8 | 935.543,25 | 3,8 | 935.543,25 |
| 2012 1 | 24.353.232,15 | 14,0 | 2.991.502,25 | 14,0 | 2.991.502,25 |
| 2011 1 | 21.361.729,82 | 19,7 | 3.518.121,25 | 19,7 | 3.518.121,25 |
| 2010 1 | 17.843.608,47 | 24,8 | 3.544.946,25 | 24,8 | 3.544.946,25 |