| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.080.620,52 | -9,0 | -1.881.096,00 | -9,0 | -1.881.096,00 |
| 2022 1 | 20.961.716,53 | 34,4 | 5.362.368,50 | 34,4 | 5.362.368,50 |
| 2021 1 | 15.599.348,19 | 54,3 | 5.492.289,50 | 54,3 | 5.492.289,50 |
| 2020 1 | 10.107.058,92 | -33,9 | -5.178.578,50 | -33,9 | -5.178.578,50 |
| 2019 1 | 15.285.637,23 | -0,8 | -118.376,11 | -0,8 | -118.376,11 |
| 2018 1 | 15.404.013,35 | 13,9 | 1.882.719,38 | 13,9 | 1.882.719,38 |
| 2017 1 | 13.521.294,01 | 18,0 | 2.061.919,00 | 18,0 | 2.061.919,00 |
| 2016 1 | 11.459.374,98 | -8,6 | -1.078.813,00 | -8,6 | -1.078.813,00 |
| 2015 1 | 12.538.188,04 | -13,0 | -1.879.167,25 | -13,0 | -1.879.167,25 |
| 2014 1 | 14.417.355,30 | -5,7 | -864.216,12 | -5,7 | -864.216,12 |
| 2013 1 | 15.281.571,43 | 9,9 | 1.376.471,50 | 9,9 | 1.376.471,50 |
| 2012 1 | 13.905.099,88 | 37,6 | 3.797.117,75 | 37,6 | 3.797.117,75 |
| 2011 1 | 10.107.982,03 | -10,4 | -1.174.458,12 | -10,4 | -1.174.458,12 |
| 2010 1 | 11.282.440,12 | 28,7 | 2.518.919,25 | 28,7 | 2.518.919,25 |