| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.605.487,01 | 6,5 | 281.844,97 | 6,5 | 281.844,97 |
| 2022 1 | 4.323.642,04 | 11,6 | 449.561,59 | 11,6 | 449.561,59 |
| 2021 1 | 3.874.080,46 | 24,1 | 750.996,62 | 24,1 | 750.996,62 |
| 2020 1 | 3.123.083,83 | -16,0 | -593.166,00 | -16,0 | -593.166,00 |
| 2019 1 | 3.716.249,84 | 92,6 | 1.786.920,88 | 92,6 | 1.786.920,88 |
| 2018 1 | 1.929.328,92 | 0,2 | 3.255,03 | 0,2 | 3.255,03 |
| 2017 1 | 1.926.073,89 | 3,8 | 70.469,35 | 3,8 | 70.469,35 |
| 2016 1 | 1.855.604,54 | -6,0 | -117.648,10 | -6,0 | -117.648,10 |
| 2015 1 | 1.973.252,64 | -12,9 | -291.289,97 | -12,9 | -291.289,97 |
| 2014 1 | 2.264.542,63 | -13,6 | -355.075,25 | -13,6 | -355.075,25 |
| 2013 1 | 2.619.617,87 | -5,5 | -153.137,09 | -5,5 | -153.137,09 |
| 2012 1 | 2.772.754,95 | 23,2 | 521.950,84 | 23,2 | 521.950,84 |
| 2011 1 | 2.250.804,12 | 18,5 | 351.327,06 | 18,5 | 351.327,06 |
| 2010 1 | 1.899.477,05 | 141,6 | 1.113.214,12 | 141,6 | 1.113.214,12 |