| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.032.160,93 | 3,9 | 338.307,88 | 3,9 | 338.307,88 |
| 2022 1 | 8.693.853,05 | 18,9 | 1.384.070,50 | 18,9 | 1.384.070,50 |
| 2021 1 | 7.309.782,52 | 14,7 | 938.055,31 | 14,7 | 938.055,31 |
| 2020 1 | 6.371.727,22 | -8,5 | -590.657,31 | -8,5 | -590.657,31 |
| 2019 1 | 6.962.384,52 | 4,0 | 266.070,16 | 4,0 | 266.070,16 |
| 2018 1 | 6.696.314,36 | 6,2 | 391.283,66 | 6,2 | 391.283,66 |
| 2017 1 | 6.305.030,70 | 11,5 | 651.986,50 | 11,5 | 651.986,50 |
| 2016 1 | 5.653.044,20 | 17,0 | 820.394,19 | 17,0 | 820.394,19 |
| 2015 1 | 4.832.649,98 | 18,4 | 751.897,75 | 18,4 | 751.897,75 |
| 2014 1 | 4.080.752,26 | 15,6 | 550.744,25 | 15,6 | 550.744,25 |
| 2013 1 | 3.530.007,98 | 13,1 | 407.497,19 | 13,1 | 407.497,19 |
| 2012 1 | 3.122.510,79 | 0,7 | 21.881,99 | 0,7 | 21.881,99 |
| 2011 1 | 3.100.628,79 | 12,9 | 353.284,75 | 12,9 | 353.284,75 |
| 2010 1 | 2.747.344,05 | 14,6 | 349.348,34 | 14,6 | 349.348,34 |