| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 214.911.428,89 | -15,0 | -37.888.736,00 | -15,0 | -37.888.736,00 |
| 2022 1 | 252.800.166,23 | 46,0 | 79.702.440,00 | 46,0 | 79.702.440,00 |
| 2021 1 | 173.097.723,55 | 30,3 | 40.289.496,00 | 30,3 | 40.289.496,00 |
| 2020 1 | 132.808.228,14 | -17,2 | -27.533.942,00 | -17,2 | -27.533.942,00 |
| 2019 1 | 160.342.169,21 | 1,0 | 1.538.654,75 | 1,0 | 1.538.654,75 |
| 2018 1 | 158.803.514,50 | 7,7 | 11.336.144,00 | 7,7 | 11.336.144,00 |
| 2017 1 | 147.467.370,71 | 14,7 | 18.916.570,00 | 14,7 | 18.916.570,00 |
| 2016 1 | 128.550.800,98 | -3,5 | -4.641.609,00 | -3,5 | -4.641.609,00 |
| 2015 1 | 133.192.409,75 | -0,9 | -1.180.298,25 | -0,9 | -1.180.298,25 |
| 2014 1 | 134.372.707,95 | 2,1 | 2.719.796,00 | 2,1 | 2.719.796,00 |
| 2013 1 | 131.652.911,90 | -4,2 | -5.726.685,50 | -4,2 | -5.726.685,50 |
| 2012 1 | 137.379.597,52 | 1,6 | 2.105.684,25 | 1,6 | 2.105.684,25 |
| 2011 1 | 135.273.913,15 | 13,0 | 15.583.797,00 | 13,0 | 15.583.797,00 |
| 2010 1 | 119.690.115,86 | 24,2 | 23.288.150,00 | 24,2 | 23.288.150,00 |