| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 1 | 243.173.593,90 | 25,7 | 49.668.832,00 | 25,7 | 49.668.832,00 |
| 2021 1 | 193.504.760,50 | 20,9 | 33.436.598,00 | 20,9 | 33.436.598,00 |
| 2020 1 | 160.068.161,90 | -7,0 | -11.965.023,00 | -7,0 | -11.965.023,00 |
| 2019 1 | 172.033.185,30 | 1,8 | 3.086.761,25 | 1,8 | 3.086.761,25 |
| 2018 1 | 168.946.424,10 | 3,9 | 6.302.149,50 | 3,9 | 6.302.149,50 |
| 2017 1 | 162.644.274,50 | 8,3 | 12.420.999,00 | 8,3 | 12.420.999,00 |
| 2016 1 | 150.223.275,60 | 4,7 | 6.723.605,50 | 4,7 | 6.723.605,50 |
| 2015 1 | 143.499.669,90 | 5,4 | 7.283.219,00 | 5,4 | 7.283.219,00 |
| 2014 1 | 136.216.451,10 | 3,5 | 4.598.738,00 | 3,5 | 4.598.738,00 |
| 2013 1 | 131.617.712,90 | 2,0 | 2.626.317,00 | 2,0 | 2.626.317,00 |
| 2012 1 | 128.991.395,80 | 0,4 | 521.251,50 | 0,4 | 521.251,50 |
| 2011 1 | 128.470.144,30 | 11,8 | 13.516.763,00 | 11,8 | 13.516.763,00 |
| 2010 1 | 114.953.381,60 | 14,3 | 14.348.743,00 | 14,3 | 14.348.743,00 |
| 2009 1 | 100.604.638,20 | -14,5 | -17.060.714,00 | -14,5 | -17.060.714,00 |