| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.294.770 | 61,1 | 4.663.724 | 61,1 | 4.663.724 |
| 2022 1 | 7.631.046 | -11,8 | -1.021.454 | -11,8 | -1.021.454 |
| 2021 1 | 8.652.500 | -24,2 | -2.757.725 | -24,2 | -2.757.725 |
| 2020 1 | 11.410.225 | -12,6 | -1.643.418 | -12,6 | -1.643.418 |
| 2019 1 | 13.053.643 | -14,9 | -2.289.944 | -14,9 | -2.289.944 |
| 2018 1 | 15.343.587 | -11,5 | -1.996.739 | -11,5 | -1.996.739 |
| 2017 1 | 17.340.326 | -20,6 | -4.508.525 | -20,6 | -4.508.525 |
| 2016 1 | 21.848.851 | -13,9 | -3.523.153 | -13,9 | -3.523.153 |
| 2015 1 | 25.372.004 | -12,0 | -3.464.786 | -12,0 | -3.464.786 |
| 2014 1 | 28.836.790 | -1,8 | -535.939 | -1,8 | -535.939 |
| 2013 1 | 29.372.729 | 0,8 | 220.992 | 0,8 | 220.992 |
| 2012 1 | 29.151.737 | -1,0 | -295.117 | -1,0 | -295.117 |
| 2011 1 | 29.446.854 | -1,9 | -566.657 | -1,9 | -566.657 |
| 2010 1 | 30.013.511 | 5,9 | 1.661.561 | 5,9 | 1.661.561 |