| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 63.433.986 | -4,6 | -3.078.160 | -4,6 | -3.078.160 |
| 2022 1 | 66.512.146 | 5,6 | 3.502.800 | 5,6 | 3.502.800 |
| 2021 1 | 63.009.346 | 8,6 | 5.013.357 | 8,6 | 5.013.357 |
| 2020 1 | 57.995.989 | 15,0 | 7.558.948 | 15,0 | 7.558.948 |
| 2019 1 | 50.437.041 | 11,1 | 5.020.245 | 11,1 | 5.020.245 |
| 2018 1 | 45.416.796 | 11,1 | 4.529.142 | 11,1 | 4.529.142 |
| 2017 1 | 40.887.654 | 16,1 | 5.667.340 | 16,1 | 5.667.340 |
| 2016 1 | 35.220.314 | 16,7 | 5.041.584 | 16,7 | 5.041.584 |
| 2015 1 | 30.178.730 | 215,5 | 20.612.252 | 215,5 | 20.612.252 |
| 2014 1 | 9.566.479 | 20,0 | 1.592.894 | 20,0 | 1.592.894 |
| 2013 1 | 7.973.585 | 8,5 | 625.954 | 8,5 | 625.954 |
| 2012 1 | 7.347.631 | -4,0 | -307.343 | -4,0 | -307.343 |
| 2011 1 | 7.654.974 | -13,2 | -1.166.808 | -13,2 | -1.166.808 |
| 2010 1 | 8.821.782 | 2,4 | 202.834 | 2,4 | 202.834 |