| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 42.152.803 | 19,0 | 6.734.352 | 19,0 | 6.734.352 |
| 2020 1 | 35.418.451 | -17,2 | -7.368.866 | -17,2 | -7.368.866 |
| 2019 1 | 42.787.317 | -0,9 | -370.934 | -0,9 | -370.934 |
| 2018 1 | 43.158.251 | 7,7 | 3.099.019 | 7,7 | 3.099.019 |
| 2017 1 | 40.059.232 | 9,3 | 3.409.531 | 9,3 | 3.409.531 |
| 2016 1 | 36.649.701 | -1,4 | -518.041 | -1,4 | -518.041 |
| 2015 1 | 37.167.742 | 0,8 | 311.217 | 0,8 | 311.217 |
| 2014 1 | 36.856.525 | 1,4 | 510.038 | 1,4 | 510.038 |
| 2013 1 | 36.346.487 | -3,9 | -1.480.135 | -3,9 | -1.480.135 |
| 2012 1 | 37.826.622 | -5,0 | -1.990.758 | -5,0 | -1.990.758 |
| 2011 1 | 39.817.380 | 9,3 | 3.400.655 | 9,3 | 3.400.655 |
| 2010 1 | 36.416.725 | 10,3 | 3.401.388 | 10,3 | 3.401.388 |
| 2009 1 | 33.015.337 | -28,9 | -13.423.766 | -28,9 | -13.423.766 |
| 2008 1 | 46.439.103 | ||||