| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.594.824,60 | 5,8 | 1.468.262,25 | 5,8 | 1.468.262,25 |
| 2022 1 | 25.126.562,39 | 26,9 | 5.330.652,50 | 26,9 | 5.330.652,50 |
| 2021 1 | 19.795.909,84 | 14,1 | 2.441.538,50 | 14,1 | 2.441.538,50 |
| 2020 1 | 17.354.371,46 | -9,9 | -1.905.804,88 | -9,9 | -1.905.804,88 |
| 2019 1 | 19.260.176,31 | 5,4 | 978.521,56 | 5,4 | 978.521,56 |
| 2018 1 | 18.281.654,75 | 2,6 | 468.770,31 | 2,6 | 468.770,31 |
| 2017 1 | 17.812.884,45 | 4,9 | 826.954,19 | 4,9 | 826.954,19 |
| 2016 1 | 16.985.930,28 | 8,5 | 1.335.560,12 | 8,5 | 1.335.560,12 |
| 2015 1 | 15.650.370,10 | 13,1 | 1.808.126,88 | 13,1 | 1.808.126,88 |
| 2014 1 | 13.842.243,24 | 25,9 | 2.850.252,25 | 25,9 | 2.850.252,25 |
| 2013 1 | 10.991.991,10 | 11,6 | 1.142.996,88 | 11,6 | 1.142.996,88 |
| 2012 1 | 9.848.994,25 | -7,0 | -736.320,19 | -7,0 | -736.320,19 |
| 2011 1 | 10.585.314,42 | -2,1 | -231.881,17 | -2,1 | -231.881,17 |
| 2010 1 | 10.817.195,59 | 27,0 | 2.301.151,25 | 27,0 | 2.301.151,25 |