| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 2 | 244.030,85 | 7,9 | 17.793,66 | -21,2 | -65.607,24 |
| 2023 1 | 309.638,09 | 82,0 | 139.479,52 | -7,0 | -23.307,85 |
| 2022 12 | 332.945,94 | 42,9 | 99.957,51 | 2,0 | 6.490,10 |
| 2022 11 | 326.455,84 | 43,7 | 99.197,03 | 28,1 | 71.586,39 |
| 2022 10 | 254.869,45 | 28,1 | 55.836,24 | -21,1 | -68.238,04 |
| 2022 9 | 323.107,49 | 41,7 | 95.085,42 | -2,0 | -6.738,55 |
| 2022 8 | 329.846,04 | 17,3 | 48.695,82 | 15,4 | 44.046,29 |
| 2022 7 | 285.799,75 | 9,8 | 25.453,74 | -21,7 | -78.998,66 |
| 2022 6 | 364.798,41 | 62,6 | 140.417,86 | -10,3 | -42.030,51 |
| 2022 5 | 406.828,92 | 84,0 | 185.695,94 | 47,4 | 130.845,90 |
| 2022 4 | 275.983,02 | 39,2 | 77.677,62 | 1,5 | 3.977,11 |
| 2022 3 | 272.005,91 | 40,2 | 77.917,87 | 20,2 | 45.768,72 |
| 2022 2 | 226.237,19 | 28,8 | 50.536,43 | 33,0 | 56.078,61 |
| 2022 1 | 170.158,58 | 13,0 | 19.511,16 | -27,0 | -62.829,85 |
|