| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 405.471,69 | 18,0 | 61.919,13 | 13,5 | 48.248,15 |
| 2004 5 | 357.223,54 | -7,4 | -28.411,88 | 14,1 | 44.262,95 |
| 2004 4 | 312.960,59 | -14,1 | -51.459,30 | -13,3 | -47.914,52 |
| 2004 3 | 360.875,12 | 1,0 | 3.579,29 | 10,2 | 33.533,02 |
| 2004 2 | 327.342,10 | -1,5 | -4.800,25 | 11,8 | 34.412,03 |
| 2004 1 | 292.930,06 | -6,1 | -19.008,98 | -38,1 | -180.313,02 |
| 2003 12 | 473.243,07 | 14,1 | 58.450,74 | 2,4 | 11.199,06 |
| 2003 11 | 462.044,01 | 12,9 | 52.833,89 | 2,5 | 11.154,05 |
| 2003 10 | 450.889,96 | -16,9 | -91.858,97 | -5,0 | -23.891,78 |
| 2003 9 | 474.781,74 | 38,0 | 130.702,30 | 101,6 | 239.258,06 |
| 2003 8 | 235.523,68 | -6,7 | -17.005,82 | -25,0 | -78.534,01 |
| 2003 7 | 314.057,69 | -1,5 | -4.881,48 | -8,6 | -29.494,87 |
| 2003 6 | 343.552,56 | 4,6 | 15.028,83 | -10,9 | -42.082,86 |
| 2003 5 | 385.635,42 | 9,5 | 33.478,96 | 5,8 | 21.215,53 |