| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.247.153,80 | -13,7 | -516.629,88 | -13,7 | -516.629,88 |
| 2022 1 | 3.763.783,66 | 31,0 | 891.354,69 | 31,0 | 891.354,69 |
| 2021 1 | 2.872.428,95 | 2,1 | 60.254,10 | 2,1 | 60.254,10 |
| 2020 1 | 2.812.174,85 | 2,1 | 57.272,72 | 2,1 | 57.272,72 |
| 2019 1 | 2.754.902,13 | -5,5 | -160.996,20 | -5,5 | -160.996,20 |
| 2018 1 | 2.915.898,33 | 2,3 | 65.880,32 | 2,3 | 65.880,32 |
| 2017 1 | 2.850.018,01 | -1,1 | -30.898,87 | -1,1 | -30.898,87 |
| 2016 1 | 2.880.916,88 | -8,9 | -280.532,66 | -8,9 | -280.532,66 |
| 2015 1 | 3.161.449,54 | 21,0 | 548.351,62 | 21,0 | 548.351,62 |
| 2014 1 | 2.613.097,90 | -7,3 | -205.873,14 | -7,3 | -205.873,14 |
| 2013 1 | 2.818.971,04 | 2,9 | 78.403,17 | 2,9 | 78.403,17 |
| 2012 1 | 2.740.567,86 | -10,3 | -314.027,25 | -10,3 | -314.027,25 |
| 2011 1 | 3.054.595,11 | -9,7 | -326.941,00 | -9,7 | -326.941,00 |
| 2010 1 | 3.381.536,10 | -20,7 | -884.744,25 | -20,7 | -884.744,25 |