| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.700.264,23 | 9,1 | 473.075,72 | 9,1 | 473.075,72 |
| 2022 1 | 5.227.188,52 | 133,8 | 2.991.839,25 | 133,8 | 2.991.839,25 |
| 2021 1 | 2.235.349,21 | 30,5 | 522.654,78 | 30,5 | 522.654,78 |
| 2020 1 | 1.712.694,43 | -38,0 | -1.050.361,38 | -38,0 | -1.050.361,38 |
| 2019 1 | 2.763.055,81 | -13,0 | -411.721,72 | -13,0 | -411.721,72 |
| 2018 1 | 3.174.777,54 | 27,2 | 678.300,50 | 27,2 | 678.300,50 |
| 2017 1 | 2.496.477,05 | 28,2 | 549.449,62 | 28,2 | 549.449,62 |
| 2016 1 | 1.947.027,41 | -15,0 | -342.448,69 | -15,0 | -342.448,69 |
| 2015 1 | 2.289.476,09 | -18,5 | -519.562,41 | -18,5 | -519.562,41 |
| 2014 1 | 2.809.038,51 | -4,9 | -143.833,55 | -4,9 | -143.833,55 |
| 2013 1 | 2.952.872,06 | -22,9 | -876.761,25 | -22,9 | -876.761,25 |
| 2012 1 | 3.829.633,31 | 75,4 | 1.646.442,62 | 75,4 | 1.646.442,62 |
| 2011 1 | 2.183.190,67 | 33,0 | 541.370,06 | 33,0 | 541.370,06 |
| 2010 1 | 1.641.820,63 | 33,3 | 409.786,75 | 33,3 | 409.786,75 |