| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 32,3 | 10,4 | 5.592.633,0 | 10,4 | 5.592.633,0 |
| 2020 1 | 31,2 | -7,4 | -4.288.949,0 | -7,4 | -4.288.949,0 |
| 2019 1 | 29,6 | 2,8 | 1.554.234,0 | 2,8 | 1.554.234,0 |
| 2018 1 | 29,2 | 4,6 | 2.487.390,0 | 4,6 | 2.487.390,0 |
| 2017 1 | 27,9 | 3,2 | 1.650.062,0 | 3,2 | 1.650.062,0 |
| 2016 1 | 27,5 | 3,9 | 1.950.553,0 | 3,9 | 1.950.553,0 |
| 2015 1 | 26,8 | 3,1 | 1.517.553,0 | 3,1 | 1.517.553,0 |
| 2014 1 | 26,1 | 1,0 | 459.247,0 | 1,0 | 459.247,0 |
| 2013 1 | 25,3 | -0,6 | -282.984,0 | -0,6 | -282.984,0 |
| 2012 1 | 24,9 | -4,2 | -2.122.178,0 | -4,2 | -2.122.178,0 |
| 2011 1 | 24,7 | -2,3 | -1.207.549,0 | -2,3 | -1.207.549,0 |
| 2010 1 | 24,4 | -0,9 | -442.187,0 | -0,9 | -442.187,0 |
| 2009 1 | 24,0 | -3,6 | -1.946.275,0 | -3,6 | -1.946.275,0 |
| 2008 1 | 23,5 | 4,2 | 2.174.568,0 | 4,2 | 2.174.568,0 |