| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 2 | 231.613,56 | -2,7 | -6.297,82 | -8,0 | -20.206,50 |
| 2004 1 | 251.820,07 | 11,6 | 26.234,53 | -30,4 | -109.936,39 |
| 2003 12 | 361.756,46 | -6,9 | -26.613,90 | 9,2 | 30.348,76 |
| 2003 11 | 331.407,70 | 3,0 | 9.721,41 | -12,6 | -47.714,30 |
| 2003 10 | 379.122,00 | 13,0 | 43.538,39 | 15,7 | 51.432,16 |
| 2003 9 | 327.689,85 | 6,8 | 20.921,65 | 2,3 | 7.327,13 |
| 2003 8 | 320.362,71 | 3,9 | 12.113,68 | -3,0 | -9.776,88 |
| 2003 7 | 330.139,59 | 3,7 | 11.785,89 | -1,3 | -4.430,93 |
| 2003 6 | 334.570,52 | 36,9 | 90.223,37 | 14,2 | 41.583,96 |
| 2003 5 | 292.986,56 | 2,6 | 7.310,86 | -2,8 | -8.329,29 |
| 2003 4 | 301.315,85 | 13,0 | 34.725,31 | 24,8 | 59.781,38 |
| 2003 3 | 241.534,47 | 2,6 | 6.157,47 | 1,5 | 3.623,09 |
| 2003 2 | 237.911,39 | -1,5 | -3.499,05 | 5,5 | 12.325,85 |
| 2003 1 | 225.585,53 | -9,6 | -23.917,22 | -41,9 | -162.784,83 |