| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 31.036.405 | 16,1 | 4.309.356 | 16,1 | 4.309.356 |
| 2020 1 | 26.727.049 | -4,0 | -1.105.137 | -4,0 | -1.105.137 |
| 2019 1 | 27.832.186 | 0,0 | 7.998 | 0,0 | 7.998 |
| 2018 1 | 27.824.188 | 6,4 | 1.666.633 | 6,4 | 1.666.633 |
| 2017 1 | 26.157.555 | 10,6 | 2.507.457 | 10,6 | 2.507.457 |
| 2016 1 | 23.650.098 | 0,4 | 90.954 | 0,4 | 90.954 |
| 2015 1 | 23.559.144 | 2,0 | 455.565 | 2,0 | 455.565 |
| 2014 1 | 23.103.579 | -2,8 | -657.191 | -2,8 | -657.191 |
| 2013 1 | 23.760.770 | -0,9 | -212.311 | -0,9 | -212.311 |
| 2012 1 | 23.973.081 | -3,2 | -799.560 | -3,2 | -799.560 |
| 2011 1 | 24.772.641 | 3,9 | 938.153 | 3,9 | 938.153 |
| 2010 1 | 23.834.488 | 2,0 | 470.029 | 2,0 | 470.029 |
| 2009 1 | 23.364.459 | -20,6 | -6.056.208 | -20,6 | -6.056.208 |
| 2008 1 | 29.420.667 | 1,3 | 363.759 | 1,3 | 363.759 |