| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.907.226,07 | 29,0 | 653.127,69 | 29,0 | 653.127,69 |
| 2022 1 | 2.254.098,38 | 45,6 | 705.993,19 | 45,6 | 705.993,19 |
| 2021 1 | 1.548.105,22 | 22,7 | 286.002,94 | 22,7 | 286.002,94 |
| 2020 1 | 1.262.102,29 | -21,8 | -351.944,94 | -21,8 | -351.944,94 |
| 2019 1 | 1.614.047,24 | 17,9 | 245.560,41 | 17,9 | 245.560,41 |
| 2018 1 | 1.368.486,84 | 3,9 | 51.591,51 | 3,9 | 51.591,51 |
| 2017 1 | 1.316.895,33 | 17,4 | 195.060,66 | 17,4 | 195.060,66 |
| 2016 1 | 1.121.834,68 | -1,8 | -20.752,39 | -1,8 | -20.752,39 |
| 2015 1 | 1.142.587,06 | -2,6 | -30.682,99 | -2,6 | -30.682,99 |
| 2014 1 | 1.173.270,06 | 3,2 | 36.306,01 | 3,2 | 36.306,01 |
| 2013 1 | 1.136.964,04 | -28,9 | -461.836,19 | -28,9 | -461.836,19 |
| 2012 1 | 1.598.800,22 | 73,8 | 678.878,25 | 73,8 | 678.878,25 |
| 2011 1 | 919.921,99 | 78,7 | 405.229,28 | 78,7 | 405.229,28 |
| 2010 1 | 514.692,69 | -11,7 | -67.931,11 | -11,7 | -67.931,11 |