| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.796.805,53 | -4,0 | -451.226,06 | -4,0 | -451.226,06 |
| 2022 1 | 11.248.031,60 | 29,3 | 2.546.456,75 | 29,3 | 2.546.456,75 |
| 2021 1 | 8.701.574,84 | -8,8 | -839.926,06 | -8,8 | -839.926,06 |
| 2020 1 | 9.541.500,92 | -18,5 | -2.169.198,75 | -18,5 | -2.169.198,75 |
| 2019 1 | 11.710.699,73 | 1,7 | 194.329,88 | 1,7 | 194.329,88 |
| 2018 1 | 11.516.369,86 | 1,2 | 135.556,31 | 1,2 | 135.556,31 |
| 2017 1 | 11.380.813,53 | 1,7 | 188.169,92 | 1,7 | 188.169,92 |
| 2016 1 | 11.192.643,61 | -11,8 | -1.498.496,50 | -11,8 | -1.498.496,50 |
| 2015 1 | 12.691.140,07 | 13,1 | 1.467.897,12 | 13,1 | 1.467.897,12 |
| 2014 1 | 11.223.243,00 | 12,6 | 1.253.357,25 | 12,6 | 1.253.357,25 |
| 2013 1 | 9.969.885,70 | -4,7 | -495.187,69 | -4,7 | -495.187,69 |
| 2012 1 | 10.465.073,40 | -6,2 | -695.733,75 | -6,2 | -695.733,75 |
| 2011 1 | 11.160.807,12 | 2,0 | 216.701,69 | 2,0 | 216.701,69 |
| 2010 1 | 10.944.105,44 | 10,5 | 1.039.769,12 | 10,5 | 1.039.769,12 |