| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.169.635,11 | 8,4 | 167.637,73 | 8,4 | 167.637,73 |
| 2022 1 | 2.001.997,37 | 2,0 | 38.223,84 | 2,0 | 38.223,84 |
| 2021 1 | 1.963.773,53 | 9,7 | 174.337,80 | 9,7 | 174.337,80 |
| 2020 1 | 1.789.435,73 | -4,0 | -74.481,10 | -4,0 | -74.481,10 |
| 2019 1 | 1.863.916,84 | -2,7 | -51.253,15 | -2,7 | -51.253,15 |
| 2018 1 | 1.915.169,99 | -4,2 | -84.122,77 | -4,2 | -84.122,77 |
| 2017 1 | 1.999.292,76 | 24,1 | 388.314,12 | 24,1 | 388.314,12 |
| 2016 1 | 1.610.978,64 | -10,9 | -197.655,36 | -10,9 | -197.655,36 |
| 2015 1 | 1.808.634,00 | 0,6 | 9.847,28 | 0,6 | 9.847,28 |
| 2014 1 | 1.798.786,73 | -33,2 | -895.582,94 | -33,2 | -895.582,94 |
| 2013 1 | 2.694.369,65 | 12,8 | 305.442,34 | 12,8 | 305.442,34 |
| 2012 1 | 2.388.927,30 | 37,6 | 652.645,88 | 37,6 | 652.645,88 |
| 2011 1 | 1.736.281,45 | 39,3 | 489.908,56 | 39,3 | 489.908,56 |
| 2010 1 | 1.246.372,89 | 31,2 | 296.282,81 | 31,2 | 296.282,81 |