| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.644.399,37 | 3,0 | 162.821,83 | 3,0 | 162.821,83 |
| 2022 1 | 5.481.577,55 | 28,9 | 1.230.459,38 | 28,9 | 1.230.459,38 |
| 2021 1 | 4.251.118,20 | 14,5 | 539.216,00 | 14,5 | 539.216,00 |
| 2020 1 | 3.711.902,17 | -14,8 | -643.296,25 | -14,8 | -643.296,25 |
| 2019 1 | 4.355.198,42 | 1,6 | 66.403,93 | 1,6 | 66.403,93 |
| 2018 1 | 4.288.794,49 | 0,5 | 21.704,43 | 0,5 | 21.704,43 |
| 2017 1 | 4.267.090,06 | 7,6 | 301.795,59 | 7,6 | 301.795,59 |
| 2016 1 | 3.965.294,48 | 7,0 | 257.980,19 | 7,0 | 257.980,19 |
| 2015 1 | 3.707.314,29 | 20,9 | 639.817,81 | 20,9 | 639.817,81 |
| 2014 1 | 3.067.496,50 | 20,4 | 519.053,56 | 20,4 | 519.053,56 |
| 2013 1 | 2.548.442,95 | 10,7 | 245.827,03 | 10,7 | 245.827,03 |
| 2012 1 | 2.302.615,92 | -2,6 | -60.365,89 | -2,6 | -60.365,89 |
| 2011 1 | 2.362.981,81 | 7,3 | 160.824,42 | 7,3 | 160.824,42 |
| 2010 1 | 2.202.157,39 | 28,2 | 484.497,12 | 28,2 | 484.497,12 |