| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 465.915,17 | 43,6 | 141.499,30 | 7,1 | 30.672,60 |
| 2004 5 | 435.242,57 | 10,1 | 39.759,35 | -13,5 | -68.156,04 |
| 2004 4 | 503.398,60 | 13,7 | 60.476,63 | 13,6 | 60.209,36 |
| 2004 3 | 443.189,24 | 11,3 | 44.971,26 | 20,1 | 74.228,21 |
| 2004 2 | 368.961,03 | 8,0 | 27.204,67 | -14,3 | -61.443,54 |
| 2004 1 | 430.404,58 | 15,8 | 58.577,70 | -14,6 | -73.740,67 |
| 2003 12 | 504.145,25 | 1,5 | 7.466,40 | 10,1 | 46.380,88 |
| 2003 11 | 457.764,38 | 9,9 | 41.386,58 | 13,0 | 52.571,26 |
| 2003 10 | 405.193,11 | -7,3 | -31.989,32 | 1,2 | 4.780,25 |
| 2003 9 | 400.412,86 | -3,1 | -12.684,30 | 9,1 | 33.372,86 |
| 2003 8 | 367.039,99 | 2,6 | 9.386,71 | 0,1 | 368,34 |
| 2003 7 | 366.671,65 | 8,1 | 27.540,64 | 13,0 | 42.255,78 |
| 2003 6 | 324.415,87 | 1,9 | 6.083,28 | -18,0 | -71.067,34 |
| 2003 5 | 395.483,21 | -5,2 | -21.828,07 | -10,7 | -47.438,76 |