| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.971.559,91 | -30,4 | -858.988,38 | -30,4 | -858.988,38 |
| 2022 1 | 2.830.548,28 | 79,1 | 1.250.024,00 | 79,1 | 1.250.024,00 |
| 2021 1 | 1.580.524,32 | 36,0 | 418.059,91 | 36,0 | 418.059,91 |
| 2020 1 | 1.162.464,41 | -20,4 | -297.832,84 | -20,4 | -297.832,84 |
| 2019 1 | 1.460.297,26 | -31,7 | -678.499,12 | -31,7 | -678.499,12 |
| 2018 1 | 2.138.796,37 | 37,1 | 578.155,25 | 37,1 | 578.155,25 |
| 2017 1 | 1.560.641,11 | 116,5 | 839.904,62 | 116,5 | 839.904,62 |
| 2016 1 | 720.736,50 | -39,9 | -478.803,56 | -39,9 | -478.803,56 |
| 2015 1 | 1.199.540,07 | -28,0 | -467.323,12 | -28,0 | -467.323,12 |
| 2014 1 | 1.666.863,19 | 3,9 | 61.761,71 | 3,9 | 61.761,71 |
| 2013 1 | 1.605.101,48 | 98,0 | 794.232,12 | 98,0 | 794.232,12 |
| 2012 1 | 810.869,34 | 2,9 | 22.708,78 | 2,9 | 22.708,78 |
| 2011 1 | 788.160,56 | 135,7 | 453.698,62 | 135,7 | 453.698,62 |
| 2010 1 | 334.461,95 | 26,2 | 69.415,97 | 26,2 | 69.415,97 |