| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.623.706,38 | -5,4 | -322.186,88 | -5,4 | -322.186,88 |
| 2022 1 | 5.945.893,24 | 26,8 | 1.257.880,12 | 26,8 | 1.257.880,12 |
| 2021 1 | 4.688.013,11 | 38,7 | 1.306.749,00 | 38,7 | 1.306.749,00 |
| 2020 1 | 3.381.264,07 | -26,6 | -1.227.225,00 | -26,6 | -1.227.225,00 |
| 2019 1 | 4.608.489,11 | -2,5 | -120.212,97 | -2,5 | -120.212,97 |
| 2018 1 | 4.728.702,08 | 15,4 | 629.810,50 | 15,4 | 629.810,50 |
| 2017 1 | 4.098.891,55 | 19,2 | 659.303,38 | 19,2 | 659.303,38 |
| 2016 1 | 3.439.588,17 | 1,1 | 35.844,50 | 1,1 | 35.844,50 |
| 2015 1 | 3.403.743,66 | -29,4 | -1.415.791,50 | -29,4 | -1.415.791,50 |
| 2014 1 | 4.819.535,10 | -12,2 | -669.496,69 | -12,2 | -669.496,69 |
| 2013 1 | 5.489.031,82 | -4,2 | -241.843,30 | -4,2 | -241.843,30 |
| 2012 1 | 5.730.875,11 | 50,8 | 1.929.552,50 | 50,8 | 1.929.552,50 |
| 2011 1 | 3.801.322,58 | 28,0 | 831.431,75 | 28,0 | 831.431,75 |
| 2010 1 | 2.969.890,83 | 44,6 | 915.781,75 | 44,6 | 915.781,75 |