| Fecha | Horas | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.829.079.190 | 6,5 | 111.140.480 | 6,5 | 111.140.480 |
| 2020 1 | 1.717.938.708 | -12,1 | -235.565.152 | -12,1 | -235.565.152 |
| 2019 1 | 1.953.503.865 | 1,5 | 28.236.284 | 1,5 | 28.236.284 |
| 2018 1 | 1.925.267.582 | 0,0 | -722.180 | 0,0 | -722.180 |
| 2017 1 | 1.925.989.762 | 1,5 | 28.961.040 | 1,5 | 28.961.040 |
| 2016 1 | 1.897.028.722 | 1,2 | 21.668.736 | 1,2 | 21.668.736 |
| 2015 1 | 1.875.359.987 | 0,5 | 9.085.637 | 0,5 | 9.085.637 |
| 2014 1 | 1.866.274.350 | -2,2 | -42.711.484 | -2,2 | -42.711.484 |
| 2013 1 | 1.908.985.835 | -1,9 | -37.513.924 | -1,9 | -37.513.924 |
| 2012 1 | 1.946.499.760 | -5,0 | -102.524.512 | -5,0 | -102.524.512 |
| 2011 1 | 2.049.024.274 | -3,5 | -73.201.016 | -3,5 | -73.201.016 |
| 2010 1 | 2.122.225.293 | -2,7 | -57.945.456 | -2,7 | -57.945.456 |
| 2009 1 | 2.180.170.750 | -5,6 | -128.662.136 | -5,6 | -128.662.136 |
| 2008 1 | 2.308.832.888 | -1,4 | -32.040.022 | -1,4 | -32.040.022 |