| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.008.678,11 | 3,7 | 707.695,62 | 3,7 | 707.695,62 |
| 2022 1 | 19.300.982,45 | 15,3 | 2.562.441,75 | 15,3 | 2.562.441,75 |
| 2021 1 | 16.738.540,76 | 30,6 | 3.925.159,00 | 30,6 | 3.925.159,00 |
| 2020 1 | 12.813.381,77 | -8,4 | -1.176.880,75 | -8,4 | -1.176.880,75 |
| 2019 1 | 13.990.262,48 | 7,7 | 996.361,75 | 7,7 | 996.361,75 |
| 2018 1 | 12.993.900,70 | 3,6 | 450.280,72 | 3,6 | 450.280,72 |
| 2017 1 | 12.543.619,98 | 6,6 | 776.651,69 | 6,6 | 776.651,69 |
| 2016 1 | 11.766.968,31 | 1,3 | 155.792,92 | 1,3 | 155.792,92 |
| 2015 1 | 11.611.175,39 | 9,2 | 975.234,44 | 9,2 | 975.234,44 |
| 2014 1 | 10.635.940,97 | 6,2 | 620.422,00 | 6,2 | 620.422,00 |
| 2013 1 | 10.015.518,99 | -11,3 | -1.273.829,00 | -11,3 | -1.273.829,00 |
| 2012 1 | 11.289.347,99 | 5,4 | 580.531,88 | 5,4 | 580.531,88 |
| 2011 1 | 10.708.816,11 | 0,3 | 32.150,68 | 0,3 | 32.150,68 |
| 2010 1 | 10.676.665,43 | 15,8 | 1.458.470,75 | 15,8 | 1.458.470,75 |