| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 109.423,79 | -9,8 | -11.861,66 | -18,7 | -25.230,93 |
| 2022 12 | 134.654,72 | 22,3 | 24.569,64 | 16,1 | 18.689,51 |
| 2022 11 | 115.965,21 | 7,8 | 8.365,25 | -5,4 | -6.627,56 |
| 2022 10 | 122.592,77 | -0,6 | -748,30 | 6,6 | 7.628,41 |
| 2022 9 | 114.964,36 | 21,7 | 20.466,55 | 10,9 | 11.254,13 |
| 2022 8 | 103.710,23 | 23,0 | 19.371,42 | -14,6 | -17.704,20 |
| 2022 7 | 121.414,43 | 48,8 | 39.815,43 | -25,9 | -42.517,01 |
| 2022 6 | 163.931,44 | 52,4 | 56.326,73 | 34,9 | 42.397,92 |
| 2022 5 | 121.533,53 | 52,8 | 41.972,60 | -10,1 | -13.572,43 |
| 2022 4 | 135.105,96 | 75,8 | 58.266,24 | 46,5 | 42.859,94 |
| 2022 3 | 92.246,02 | 4,5 | 3.959,24 | -25,0 | -30.772,26 |
| 2022 2 | 123.018,28 | 53,9 | 43.098,92 | 1,4 | 1.732,83 |
| 2022 1 | 121.285,45 | 78,0 | 53.138,83 | 10,2 | 11.200,38 |
| 2021 12 | 110.085,08 | 28,3 | 24.262,61 | 2,3 | 2.485,12 |
|