| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.446.333,18 | -18,3 | -1.668.408,38 | -18,3 | -1.668.408,38 |
| 2022 1 | 9.114.741,58 | 96,1 | 4.465.847,50 | 96,1 | 4.465.847,50 |
| 2021 1 | 4.648.893,89 | 30,5 | 1.086.440,62 | 30,5 | 1.086.440,62 |
| 2020 1 | 3.562.453,30 | -6,8 | -258.602,08 | -6,8 | -258.602,08 |
| 2019 1 | 3.821.055,38 | -20,9 | -1.011.927,06 | -20,9 | -1.011.927,06 |
| 2018 1 | 4.832.982,44 | 18,4 | 750.779,25 | 18,4 | 750.779,25 |
| 2017 1 | 4.082.203,21 | 39,8 | 1.162.079,12 | 39,8 | 1.162.079,12 |
| 2016 1 | 2.920.124,10 | -5,9 | -182.796,77 | -5,9 | -182.796,77 |
| 2015 1 | 3.102.920,85 | 2,0 | 61.774,02 | 2,0 | 61.774,02 |
| 2014 1 | 3.041.146,83 | -6,8 | -222.373,09 | -6,8 | -222.373,09 |
| 2013 1 | 3.263.519,93 | -3,0 | -100.015,97 | -3,0 | -100.015,97 |
| 2012 1 | 3.363.535,91 | -6,6 | -237.129,06 | -6,6 | -237.129,06 |
| 2011 1 | 3.600.664,97 | 18,1 | 551.806,88 | 18,1 | 551.806,88 |
| 2010 1 | 3.048.858,10 | 34,2 | 776.732,62 | 34,2 | 776.732,62 |