| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 2 | 365.422,24 | 18,0 | 55.667,69 | -7,1 | -27.720,53 |
| 2004 1 | 393.142,77 | 11,3 | 40.036,78 | -25,0 | -131.014,42 |
| 2003 12 | 524.157,19 | 34,1 | 133.329,72 | 11,3 | 53.171,80 |
| 2003 11 | 470.985,40 | 16,4 | 66.345,55 | 16,0 | 64.826,70 |
| 2003 10 | 406.158,70 | -1,4 | -5.797,63 | -0,8 | -3.116,94 |
| 2003 9 | 409.275,64 | 28,6 | 90.908,65 | 38,9 | 114.516,37 |
| 2003 8 | 294.759,27 | -0,5 | -1.538,45 | -23,0 | -88.067,79 |
| 2003 7 | 382.827,06 | 27,2 | 81.797,85 | 1,6 | 6.060,64 |
| 2003 6 | 376.766,42 | 18,5 | 58.758,45 | -1,9 | -7.287,52 |
| 2003 5 | 384.053,93 | 22,8 | 71.283,40 | 3,5 | 12.952,63 |
| 2003 4 | 371.101,30 | -14,6 | -63.356,29 | 9,1 | 30.853,43 |
| 2003 3 | 340.247,88 | 0,3 | 1.020,13 | 9,8 | 30.493,32 |
| 2003 2 | 309.754,56 | -0,3 | -789,82 | -12,3 | -43.351,44 |
| 2003 1 | 353.106,00 | 1,3 | 4.360,26 | -9,7 | -37.721,47 |