| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 2 | 736.245,82 | -22,7 | -216.097,02 | -22,0 | -207.291,89 |
| 2004 1 | 943.537,70 | -9,0 | -93.466,09 | 12,6 | 105.569,19 |
| 2003 12 | 837.968,52 | -7,4 | -67.086,37 | -2,7 | -23.000,03 |
| 2003 11 | 860.968,54 | -6,9 | -63.489,75 | 2,6 | 22.175,00 |
| 2003 10 | 838.793,55 | -25,4 | -285.314,62 | -3,1 | -26.499,32 |
| 2003 9 | 865.292,87 | -4,5 | -40.756,93 | 3,0 | 24.957,27 |
| 2003 8 | 840.335,60 | -1,6 | -13.318,88 | -11,0 | -103.908,20 |
| 2003 7 | 944.243,79 | -1,2 | -11.323,30 | 17,8 | 142.660,91 |
| 2003 6 | 801.582,88 | -10,6 | -95.117,90 | 0,0 | -138,48 |
| 2003 5 | 801.721,36 | -7,0 | -60.035,87 | -7,8 | -67.513,58 |
| 2003 4 | 869.234,95 | 0,1 | 993,04 | -6,0 | -55.888,83 |
| 2003 3 | 925.123,78 | 30,0 | 213.635,61 | -2,9 | -27.219,05 |
| 2003 2 | 952.342,83 | 35,3 | 248.506,89 | -8,2 | -84.660,97 |
| 2003 1 | 1.037.003,80 | 16,0 | 142.911,73 | 14,6 | 131.948,91 |