| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.481.397,77 | 24,4 | 485.932,44 | 24,4 | 485.932,44 |
| 2022 1 | 1.995.465,35 | 210,7 | 1.353.295,00 | 210,7 | 1.353.295,00 |
| 2021 1 | 642.170,31 | 15,1 | 84.060,88 | 15,1 | 84.060,88 |
| 2020 1 | 558.109,42 | -42,0 | -404.786,94 | -42,0 | -404.786,94 |
| 2019 1 | 962.896,37 | -20,2 | -243.479,31 | -20,2 | -243.479,31 |
| 2018 1 | 1.206.375,68 | 27,3 | 258.305,41 | 27,3 | 258.305,41 |
| 2017 1 | 948.070,28 | 15,2 | 125.006,07 | 15,2 | 125.006,07 |
| 2016 1 | 823.064,20 | -59,3 | -1.197.811,00 | -59,3 | -1.197.811,00 |
| 2015 1 | 2.020.875,22 | -25,8 | -701.767,75 | -25,8 | -701.767,75 |
| 2014 1 | 2.722.642,98 | 25,5 | 552.346,94 | 25,5 | 552.346,94 |
| 2013 1 | 2.170.296,05 | 95,9 | 1.062.277,88 | 95,9 | 1.062.277,88 |
| 2012 1 | 1.108.018,14 | 162,4 | 685.780,88 | 162,4 | 685.780,88 |
| 2011 1 | 422.237,25 | -10,0 | -47.027,70 | -10,0 | -47.027,70 |
| 2010 1 | 469.264,95 | -14,9 | -82.220,54 | -14,9 | -82.220,54 |