| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.578.674,07 | -5,8 | -470.221,22 | -5,8 | -470.221,22 |
| 2022 1 | 8.048.895,28 | -7,2 | -621.350,62 | -7,2 | -621.350,62 |
| 2021 1 | 8.670.245,88 | 6,0 | 487.831,09 | 6,0 | 487.831,09 |
| 2020 1 | 8.182.414,78 | 20,3 | 1.382.725,50 | 20,3 | 1.382.725,50 |
| 2019 1 | 6.799.689,32 | 8,3 | 521.289,09 | 8,3 | 521.289,09 |
| 2018 1 | 6.278.400,25 | 5,5 | 325.335,97 | 5,5 | 325.335,97 |
| 2017 1 | 5.953.064,29 | 22,0 | 1.074.941,75 | 22,0 | 1.074.941,75 |
| 2016 1 | 4.878.122,55 | 11,3 | 494.165,72 | 11,3 | 494.165,72 |
| 2015 1 | 4.383.956,84 | 8,0 | 323.720,91 | 8,0 | 323.720,91 |
| 2014 1 | 4.060.235,94 | 3,0 | 117.212,32 | 3,0 | 117.212,32 |
| 2013 1 | 3.943.023,62 | 4,2 | 158.200,16 | 4,2 | 158.200,16 |
| 2012 1 | 3.784.823,47 | 11,7 | 397.482,47 | 11,7 | 397.482,47 |
| 2011 1 | 3.387.341,00 | 27,2 | 723.892,19 | 27,2 | 723.892,19 |
| 2010 1 | 2.663.448,79 | 34,1 | 677.338,00 | 34,1 | 677.338,00 |