| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.762.058,09 | -36,8 | -3.360.087,50 | -36,8 | -3.360.087,50 |
| 2022 1 | 9.122.145,63 | 58,9 | 3.379.921,75 | 58,9 | 3.379.921,75 |
| 2021 1 | 5.742.223,78 | 46,3 | 1.816.722,00 | 46,3 | 1.816.722,00 |
| 2020 1 | 3.925.501,81 | -31,6 | -1.811.747,50 | -31,6 | -1.811.747,50 |
| 2019 1 | 5.737.249,25 | 1,9 | 106.159,97 | 1,9 | 106.159,97 |
| 2018 1 | 5.631.089,28 | 28,4 | 1.246.363,12 | 28,4 | 1.246.363,12 |
| 2017 1 | 4.384.726,13 | 39,3 | 1.235.882,12 | 39,3 | 1.235.882,12 |
| 2016 1 | 3.148.844,02 | -32,8 | -1.533.265,12 | -32,8 | -1.533.265,12 |
| 2015 1 | 4.682.109,14 | -27,8 | -1.805.288,00 | -27,8 | -1.805.288,00 |
| 2014 1 | 6.487.397,11 | 14,3 | 810.811,50 | 14,3 | 810.811,50 |
| 2013 1 | 5.676.585,61 | -20,0 | -1.419.782,88 | -20,0 | -1.419.782,88 |
| 2012 1 | 7.096.368,50 | 16,9 | 1.025.786,44 | 16,9 | 1.025.786,44 |
| 2011 1 | 6.070.582,05 | 42,8 | 1.820.156,12 | 42,8 | 1.820.156,12 |
| 2010 1 | 4.250.425,91 | 52,2 | 1.457.413,00 | 52,2 | 1.457.413,00 |