| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.609.983,49 | -25,0 | -6.518.191,50 | -25,0 | -6.518.191,50 |
| 2022 1 | 26.128.174,83 | 54,3 | 9.194.076,00 | 54,3 | 9.194.076,00 |
| 2021 1 | 16.934.098,59 | 43,9 | 5.164.546,50 | 43,9 | 5.164.546,50 |
| 2020 1 | 11.769.552,23 | -31,6 | -5.440.073,50 | -31,6 | -5.440.073,50 |
| 2019 1 | 17.209.625,81 | -8,4 | -1.576.753,25 | -8,4 | -1.576.753,25 |
| 2018 1 | 18.786.379,09 | 18,2 | 2.895.447,50 | 18,2 | 2.895.447,50 |
| 2017 1 | 15.890.931,57 | 23,2 | 2.994.055,75 | 23,2 | 2.994.055,75 |
| 2016 1 | 12.896.875,86 | 5,3 | 645.300,94 | 5,3 | 645.300,94 |
| 2015 1 | 12.251.574,94 | -5,5 | -716.309,12 | -5,5 | -716.309,12 |
| 2014 1 | 12.967.884,08 | -9,1 | -1.299.423,12 | -9,1 | -1.299.423,12 |
| 2013 1 | 14.267.307,15 | -17,4 | -3.001.874,25 | -17,4 | -3.001.874,25 |
| 2012 1 | 17.269.181,32 | -13,7 | -2.751.170,50 | -13,7 | -2.751.170,50 |
| 2011 1 | 20.020.351,70 | 32,8 | 4.939.148,00 | 32,8 | 4.939.148,00 |
| 2010 1 | 15.081.203,71 | 29,2 | 3.404.910,50 | 29,2 | 3.404.910,50 |