| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 38.641.495 | 16,8 | 5.561.812 | 16,8 | 5.561.812 |
| 2020 1 | 33.079.683 | -6,0 | -2.123.236 | -6,0 | -2.123.236 |
| 2019 1 | 35.202.919 | 0,1 | 37.703 | 0,1 | 37.703 |
| 2018 1 | 35.165.216 | 6,0 | 1.986.666 | 6,0 | 1.986.666 |
| 2017 1 | 33.178.550 | 9,8 | 2.948.449 | 9,8 | 2.948.449 |
| 2016 1 | 30.230.101 | 1,0 | 306.283 | 1,0 | 306.283 |
| 2015 1 | 29.923.818 | 2,5 | 732.487 | 2,5 | 732.487 |
| 2014 1 | 29.191.331 | -1,4 | -417.698 | -1,4 | -417.698 |
| 2013 1 | 29.609.029 | -0,2 | -70.992 | -0,2 | -70.992 |
| 2012 1 | 29.680.021 | -4,6 | -1.419.139 | -4,6 | -1.419.139 |
| 2011 1 | 31.099.160 | 2,7 | 803.522 | 2,7 | 803.522 |
| 2010 1 | 30.295.638 | 1,5 | 458.117 | 1,5 | 458.117 |
| 2009 1 | 29.837.521 | -19,2 | -7.083.443 | -19,2 | -7.083.443 |
| 2008 1 | 36.920.964 | 1,9 | 692.822 | 1,9 | 692.822 |