| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 80.684,42 | 57,8 | 29.547,18 | 47,5 | 25.972,62 |
| 2023 1 | 54.711,80 | 11,4 | 5.618,18 | 11,0 | 5.420,44 |
| 2022 12 | 49.291,36 | 29,5 | 11.226,05 | -6,2 | -3.238,31 |
| 2022 11 | 52.529,67 | 20,1 | 8.793,18 | 11,2 | 5.296,13 |
| 2022 10 | 47.233,54 | -22,6 | -13.753,89 | -42,5 | -34.944,80 |
| 2022 9 | 82.178,34 | 61,7 | 31.349,51 | 65,8 | 32.608,64 |
| 2022 8 | 49.569,70 | 22,2 | 9.002,62 | -14,3 | -8.294,93 |
| 2022 7 | 57.864,63 | 25,3 | 11.697,34 | -7,9 | -4.981,74 |
| 2022 6 | 62.846,38 | 23,0 | 11.765,11 | 4,1 | 2.484,67 |
| 2022 5 | 60.361,70 | 53,0 | 20.900,53 | -11,1 | -7.537,86 |
| 2022 4 | 67.899,56 | 68,7 | 27.645,74 | 6,2 | 3.961,62 |
| 2022 3 | 63.937,94 | 42,4 | 19.040,51 | 25,0 | 12.800,70 |
| 2022 2 | 51.137,24 | 31,5 | 12.239,67 | 4,2 | 2.043,62 |
| 2022 1 | 49.093,62 | 9,2 | 4.148,15 | 29,0 | 11.028,31 |
|