| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 146.221,31 | 32,6 | 35.955,97 | -13,7 | -23.230,35 |
| 2022 12 | 169.451,66 | 10,4 | 15.903,17 | 7,9 | 12.351,09 |
| 2022 11 | 157.100,57 | 4,6 | 6.933,60 | -15,5 | -28.733,22 |
| 2022 10 | 185.833,79 | 31,7 | 44.691,19 | 3,5 | 6.326,93 |
| 2022 9 | 179.506,86 | 22,7 | 33.169,05 | 10,4 | 16.892,04 |
| 2022 8 | 162.614,82 | 38,3 | 45.004,82 | -15,3 | -29.457,59 |
| 2022 7 | 192.072,41 | 42,2 | 56.976,80 | -5,5 | -11.209,10 |
| 2022 6 | 203.281,51 | 42,1 | 60.253,38 | -4,2 | -8.959,75 |
| 2022 5 | 212.241,26 | -46,0 | -180.757,30 | 29,5 | 48.344,93 |
| 2022 4 | 163.896,33 | 4,6 | 7.127,17 | 45,0 | 50.889,14 |
| 2022 3 | 113.007,20 | -24,9 | -37.528,75 | -23,0 | -33.694,41 |
| 2022 2 | 146.701,61 | -6,8 | -10.750,98 | 33,0 | 36.436,27 |
| 2022 1 | 110.265,33 | -5,1 | -5.919,17 | -28,2 | -43.283,16 |
| 2021 12 | 153.548,49 | 6,3 | 9.092,04 | 2,3 | 3.381,53 |
|