| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.708.364 | 15,2 | 489.391 | 15,2 | 489.391 |
| 2020 1 | 3.218.973 | -20,1 | -811.482 | -20,1 | -811.482 |
| 2019 1 | 4.030.455 | 3,2 | 124.407 | 3,2 | 124.407 |
| 2018 1 | 3.906.048 | 9,0 | 321.511 | 9,0 | 321.511 |
| 2017 1 | 3.584.537 | 9,6 | 314.541 | 9,6 | 314.541 |
| 2016 1 | 3.269.996 | -6,8 | -239.620 | -6,8 | -239.620 |
| 2015 1 | 3.509.616 | -37,5 | -2.101.515 | -37,5 | -2.101.515 |
| 2014 1 | 5.611.131 | -9,1 | -558.909 | -9,1 | -558.909 |
| 2013 1 | 6.170.040 | -13,2 | -937.150 | -13,2 | -937.150 |
| 2012 1 | 7.107.190 | 14,5 | 898.958 | 14,5 | 898.958 |
| 2011 1 | 6.208.232 | 0,6 | 38.173 | 0,6 | 38.173 |
| 2010 1 | 6.170.059 | 9,4 | 532.067 | 9,4 | 532.067 |
| 2009 1 | 5.637.992 | -22,9 | -1.677.954 | -22,9 | -1.677.954 |
| 2008 1 | 7.315.946 | ||||