| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.478.813,10 | -11,1 | -1.186.178,00 | -11,1 | -1.186.178,00 |
| 2022 1 | 10.664.991,15 | 32,6 | 2.620.022,25 | 32,6 | 2.620.022,25 |
| 2021 1 | 8.044.968,81 | 23,2 | 1.514.123,00 | 23,2 | 1.514.123,00 |
| 2020 1 | 6.530.845,78 | -14,9 | -1.143.680,50 | -14,9 | -1.143.680,50 |
| 2019 1 | 7.674.526,24 | 5,0 | 367.533,97 | 5,0 | 367.533,97 |
| 2018 1 | 7.306.992,27 | 3,8 | 270.222,75 | 3,8 | 270.222,75 |
| 2017 1 | 7.036.769,51 | 23,2 | 1.324.604,38 | 23,2 | 1.324.604,38 |
| 2016 1 | 5.712.165,12 | 1,2 | 65.020,50 | 1,2 | 65.020,50 |
| 2015 1 | 5.647.144,62 | 19,6 | 926.715,12 | 19,6 | 926.715,12 |
| 2014 1 | 4.720.429,49 | 4,3 | 195.906,27 | 4,3 | 195.906,27 |
| 2013 1 | 4.524.523,21 | -1,3 | -60.554,94 | -1,3 | -60.554,94 |
| 2012 1 | 4.585.078,15 | -14,8 | -798.409,94 | -14,8 | -798.409,94 |
| 2011 1 | 5.383.488,10 | -1,2 | -65.133,07 | -1,2 | -65.133,07 |
| 2010 1 | 5.448.621,16 | 12,3 | 596.011,88 | 12,3 | 596.011,88 |