| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.322.957,92 | 7,6 | 305.821,06 | 7,6 | 305.821,06 |
| 2022 1 | 4.017.136,85 | 27,3 | 860.784,06 | 27,3 | 860.784,06 |
| 2021 1 | 3.156.352,77 | 17,0 | 458.019,56 | 17,0 | 458.019,56 |
| 2020 1 | 2.698.333,20 | -1,9 | -52.704,33 | -1,9 | -52.704,33 |
| 2019 1 | 2.751.037,52 | -7,0 | -206.077,33 | -7,0 | -206.077,33 |
| 2018 1 | 2.957.114,85 | 21,1 | 515.466,09 | 21,1 | 515.466,09 |
| 2017 1 | 2.441.648,77 | 11,0 | 241.216,73 | 11,0 | 241.216,73 |
| 2016 1 | 2.200.432,03 | -5,3 | -122.289,47 | -5,3 | -122.289,47 |
| 2015 1 | 2.322.721,50 | -1,7 | -40.020,96 | -1,7 | -40.020,96 |
| 2014 1 | 2.362.742,46 | 3,1 | 70.911,43 | 3,1 | 70.911,43 |
| 2013 1 | 2.291.831,02 | 2,0 | 44.306,78 | 2,0 | 44.306,78 |
| 2012 1 | 2.247.524,25 | -13,6 | -353.086,34 | -13,6 | -353.086,34 |
| 2011 1 | 2.600.610,58 | 12,8 | 294.829,09 | 12,8 | 294.829,09 |
| 2010 1 | 2.305.781,49 | 8,3 | 176.428,92 | 8,3 | 176.428,92 |