| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.590.522,37 | -6,9 | -779.174,00 | -6,9 | -779.174,00 |
| 2022 1 | 11.369.696,38 | 16,0 | 1.568.965,62 | 16,0 | 1.568.965,62 |
| 2021 1 | 9.800.730,71 | 34,1 | 2.493.608,25 | 34,1 | 2.493.608,25 |
| 2020 1 | 7.307.122,43 | -8,3 | -664.145,31 | -8,3 | -664.145,31 |
| 2019 1 | 7.971.267,73 | 1,4 | 107.617,10 | 1,4 | 107.617,10 |
| 2018 1 | 7.863.650,63 | -5,2 | -430.754,72 | -5,2 | -430.754,72 |
| 2017 1 | 8.294.405,34 | 11,8 | 877.024,69 | 11,8 | 877.024,69 |
| 2016 1 | 7.417.380,68 | 0,3 | 24.139,15 | 0,3 | 24.139,15 |
| 2015 1 | 7.393.241,53 | 3,7 | 263.354,31 | 3,7 | 263.354,31 |
| 2014 1 | 7.129.887,23 | 5,1 | 347.072,03 | 5,1 | 347.072,03 |
| 2013 1 | 6.782.815,21 | 7,4 | 464.552,62 | 7,4 | 464.552,62 |
| 2012 1 | 6.318.262,58 | -9,3 | -650.590,38 | -9,3 | -650.590,38 |
| 2011 1 | 6.968.852,94 | 9,2 | 587.072,81 | 9,2 | 587.072,81 |
| 2010 1 | 6.381.780,15 | 10,4 | 598.387,06 | 10,4 | 598.387,06 |