| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.119.870,18 | -9,6 | -973.283,44 | -9,6 | -973.283,44 |
| 2022 1 | 10.093.153,62 | 21,1 | 1.758.117,38 | 21,1 | 1.758.117,38 |
| 2021 1 | 8.335.036,28 | 32,0 | 2.018.990,50 | 32,0 | 2.018.990,50 |
| 2020 1 | 6.316.045,80 | -16,5 | -1.248.825,50 | -16,5 | -1.248.825,50 |
| 2019 1 | 7.564.871,26 | 6,3 | 447.532,84 | 6,3 | 447.532,84 |
| 2018 1 | 7.117.338,42 | 16,2 | 990.487,94 | 16,2 | 990.487,94 |
| 2017 1 | 6.126.850,47 | 20,3 | 1.035.329,62 | 20,3 | 1.035.329,62 |
| 2016 1 | 5.091.520,87 | 7,4 | 351.993,88 | 7,4 | 351.993,88 |
| 2015 1 | 4.739.526,99 | 19,6 | 776.581,94 | 19,6 | 776.581,94 |
| 2014 1 | 3.962.945,04 | 7,7 | 282.307,69 | 7,7 | 282.307,69 |
| 2013 1 | 3.680.637,34 | 11,3 | 372.175,97 | 11,3 | 372.175,97 |
| 2012 1 | 3.308.461,37 | -3,5 | -120.986,33 | -3,5 | -120.986,33 |
| 2011 1 | 3.429.447,70 | 11,8 | 362.069,44 | 11,8 | 362.069,44 |
| 2010 1 | 3.067.378,26 | 16,3 | 430.548,94 | 16,3 | 430.548,94 |