| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.288.784,07 | -19,5 | -8.291.453,00 | -19,5 | -8.291.453,00 |
| 2022 1 | 42.580.236,98 | 52,0 | 14.568.687,00 | 52,0 | 14.568.687,00 |
| 2021 1 | 28.011.549,94 | 47,1 | 8.973.669,00 | 47,1 | 8.973.669,00 |
| 2020 1 | 19.037.880,71 | -30,3 | -8.259.220,50 | -30,3 | -8.259.220,50 |
| 2019 1 | 27.297.101,13 | -1,5 | -427.013,91 | -1,5 | -427.013,91 |
| 2018 1 | 27.724.115,05 | 14,8 | 3.570.999,00 | 14,8 | 3.570.999,00 |
| 2017 1 | 24.153.116,02 | 21,2 | 4.229.094,00 | 21,2 | 4.229.094,00 |
| 2016 1 | 19.924.022,20 | -16,7 | -3.990.221,25 | -16,7 | -3.990.221,25 |
| 2015 1 | 23.914.243,55 | -15,0 | -4.215.758,50 | -15,0 | -4.215.758,50 |
| 2014 1 | 28.130.002,10 | -0,7 | -197.257,44 | -0,7 | -197.257,44 |
| 2013 1 | 28.327.259,54 | 1,8 | 490.006,59 | 1,8 | 490.006,59 |
| 2012 1 | 27.837.252,96 | 18,7 | 4.391.208,00 | 18,7 | 4.391.208,00 |
| 2011 1 | 23.446.045,19 | 8,8 | 1.889.578,75 | 8,8 | 1.889.578,75 |
| 2010 1 | 21.556.466,39 | 29,8 | 4.952.074,00 | 29,8 | 4.952.074,00 |