| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.599.200,47 | -0,2 | -71.478,36 | -0,2 | -71.478,36 |
| 2022 1 | 30.670.678,84 | 15,6 | 4.131.407,25 | 15,6 | 4.131.407,25 |
| 2021 1 | 26.539.271,46 | 31,9 | 6.418.767,50 | 31,9 | 6.418.767,50 |
| 2020 1 | 20.120.504,20 | -8,4 | -1.841.026,00 | -8,4 | -1.841.026,00 |
| 2019 1 | 21.961.530,20 | 5,3 | 1.103.978,88 | 5,3 | 1.103.978,88 |
| 2018 1 | 20.857.551,32 | 0,1 | 19.526,00 | 0,1 | 19.526,00 |
| 2017 1 | 20.838.025,32 | 8,6 | 1.653.676,38 | 8,6 | 1.653.676,38 |
| 2016 1 | 19.184.349,00 | 1,0 | 179.932,08 | 1,0 | 179.932,08 |
| 2015 1 | 19.004.416,92 | 7,0 | 1.238.588,75 | 7,0 | 1.238.588,75 |
| 2014 1 | 17.765.828,20 | 5,8 | 967.494,00 | 5,8 | 967.494,00 |
| 2013 1 | 16.798.334,20 | -4,6 | -809.276,38 | -4,6 | -809.276,38 |
| 2012 1 | 17.607.610,57 | -0,4 | -70.058,48 | -0,4 | -70.058,48 |
| 2011 1 | 17.677.669,05 | 3,6 | 619.223,50 | 3,6 | 619.223,50 |
| 2010 1 | 17.058.445,58 | 13,7 | 2.056.857,88 | 13,7 | 2.056.857,88 |