| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 95.998,52 | 33,6 | 24.153,44 | -16,2 | -18.608,01 |
| 2022 12 | 114.606,53 | 34,8 | 29.594,90 | 56,9 | 41.561,24 |
| 2022 11 | 73.045,30 | 12,2 | 7.916,91 | -26,0 | -25.624,12 |
| 2022 10 | 98.669,42 | 38,2 | 27.295,83 | -30,6 | -43.428,83 |
| 2022 9 | 142.098,25 | 93,6 | 68.680,50 | 19,1 | 22.790,29 |
| 2022 8 | 119.307,96 | 165,2 | 74.321,54 | 35,6 | 31.346,26 |
| 2022 7 | 87.961,70 | 75,7 | 37.900,42 | 18,2 | 13.513,36 |
| 2022 6 | 74.448,34 | 34,2 | 18.953,43 | 13,7 | 8.983,05 |
| 2022 5 | 65.465,29 | 1,8 | 1.132,09 | -12,4 | -9.278,04 |
| 2022 4 | 74.743,33 | -15,3 | -13.474,09 | -17,4 | -15.774,33 |
| 2022 3 | 90.517,65 | 41,3 | 26.461,41 | -2,3 | -2.151,17 |
| 2022 2 | 92.668,82 | 68,0 | 37.519,69 | 29,0 | 20.823,73 |
| 2022 1 | 71.845,09 | 53,9 | 25.166,79 | -15,5 | -13.166,55 |
| 2021 12 | 85.011,64 | 98,4 | 42.156,14 | 30,5 | 19.883,25 |
|