| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.439.193,11 | 17,0 | 354.233,41 | 17,0 | 354.233,41 |
| 2022 1 | 2.084.959,70 | 14,7 | 267.231,19 | 14,7 | 267.231,19 |
| 2021 1 | 1.817.728,51 | 15,1 | 238.289,03 | 15,1 | 238.289,03 |
| 2020 1 | 1.579.439,47 | -21,6 | -434.207,50 | -21,6 | -434.207,50 |
| 2019 1 | 2.013.646,97 | -0,9 | -17.235,42 | -0,9 | -17.235,42 |
| 2018 1 | 2.030.882,39 | -3,3 | -69.732,18 | -3,3 | -69.732,18 |
| 2017 1 | 2.100.614,57 | 3,8 | 77.712,29 | 3,8 | 77.712,29 |
| 2016 1 | 2.022.902,29 | 11,0 | 200.836,28 | 11,0 | 200.836,28 |
| 2015 1 | 1.822.066,01 | 24,0 | 353.062,09 | 24,0 | 353.062,09 |
| 2014 1 | 1.469.003,92 | 18,2 | 226.625,30 | 18,2 | 226.625,30 |
| 2013 1 | 1.242.378,61 | 16,4 | 175.079,67 | 16,4 | 175.079,67 |
| 2012 1 | 1.067.298,94 | -9,7 | -115.227,91 | -9,7 | -115.227,91 |
| 2011 1 | 1.182.526,85 | -25,9 | -412.646,59 | -25,9 | -412.646,59 |
| 2010 1 | 1.595.173,45 | 75,0 | 683.734,75 | 75,0 | 683.734,75 |