| Fecha | Horas | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 232.430.914 | 8,2 | 17.614.336 | 8,2 | 17.614.336 |
| 2020 1 | 214.816.579 | -9,8 | -23.370.854 | -9,8 | -23.370.854 |
| 2019 1 | 238.187.433 | 1,2 | 2.781.091 | 1,2 | 2.781.091 |
| 2018 1 | 235.406.342 | 3,5 | 8.018.626 | 3,5 | 8.018.626 |
| 2017 1 | 227.387.716 | 2,4 | 5.381.744 | 2,4 | 5.381.744 |
| 2016 1 | 222.005.972 | 2,3 | 4.924.110 | 2,3 | 4.924.110 |
| 2015 1 | 217.081.862 | -0,2 | -315.767 | -0,2 | -315.767 |
| 2014 1 | 217.397.629 | -2,6 | -5.684.338 | -2,6 | -5.684.338 |
| 2013 1 | 223.081.967 | -4,0 | -9.299.182 | -4,0 | -9.299.182 |
| 2012 1 | 232.381.149 | -6,8 | -16.967.120 | -6,8 | -16.967.120 |
| 2011 1 | 249.348.268 | -6,0 | -15.937.723 | -6,0 | -15.937.723 |
| 2010 1 | 265.285.991 | -3,9 | -10.820.182 | -3,9 | -10.820.182 |
| 2009 1 | 276.106.173 | -11,1 | -34.461.800 | -11,1 | -34.461.800 |
| 2008 1 | 310.567.973 | -1,4 | -4.533.902 | -1,4 | -4.533.902 |