| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.217.232,13 | -15,9 | -4.379.315,50 | -15,9 | -4.379.315,50 |
| 2022 1 | 27.596.547,87 | 54,6 | 9.742.103,00 | 54,6 | 9.742.103,00 |
| 2021 1 | 17.854.445,19 | 29,9 | 4.108.410,00 | 29,9 | 4.108.410,00 |
| 2020 1 | 13.746.035,16 | -17,8 | -2.981.098,00 | -17,8 | -2.981.098,00 |
| 2019 1 | 16.727.133,12 | -10,7 | -1.996.528,00 | -10,7 | -1.996.528,00 |
| 2018 1 | 18.723.661,07 | 7,5 | 1.307.993,88 | 7,5 | 1.307.993,88 |
| 2017 1 | 17.415.667,21 | 24,0 | 3.369.139,25 | 24,0 | 3.369.139,25 |
| 2016 1 | 14.046.528,00 | -6,3 | -950.918,38 | -6,3 | -950.918,38 |
| 2015 1 | 14.997.446,35 | -15,7 | -2.784.236,75 | -15,7 | -2.784.236,75 |
| 2014 1 | 17.781.683,12 | -5,9 | -1.111.725,88 | -5,9 | -1.111.725,88 |
| 2013 1 | 18.893.408,99 | -11,9 | -2.540.401,75 | -11,9 | -2.540.401,75 |
| 2012 1 | 21.433.810,66 | 22,2 | 3.892.780,75 | 22,2 | 3.892.780,75 |
| 2011 1 | 17.541.029,99 | 20,5 | 2.978.575,75 | 20,5 | 2.978.575,75 |
| 2010 1 | 14.562.454,17 | 37,9 | 4.003.092,50 | 37,9 | 4.003.092,50 |