| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 2.176.534,75 | 11,5 | 224.759,95 | 4,4 | 91.852,76 |
| 2004 5 | 2.084.681,99 | 9,0 | 171.575,33 | 6,9 | 133.804,09 |
| 2004 4 | 1.950.877,89 | 1,1 | 21.399,47 | -11,5 | -252.387,05 |
| 2004 3 | 2.203.264,93 | 9,3 | 186.985,83 | 12,9 | 252.116,41 |
| 2004 2 | 1.951.148,52 | 1,9 | 35.875,22 | 13,1 | 225.530,16 |
| 2004 1 | 1.725.618,36 | 1,0 | 16.340,55 | -0,1 | -949,81 |
| 2003 12 | 1.726.568,16 | -13,8 | -275.945,50 | -11,0 | -213.435,14 |
| 2003 11 | 1.940.003,30 | 0,7 | 14.069,10 | -9,3 | -198.955,88 |
| 2003 10 | 2.138.959,18 | 2,2 | 45.885,88 | 4,4 | 90.333,08 |
| 2003 9 | 2.048.626,10 | 6,6 | 125.999,91 | 32,1 | 497.588,25 |
| 2003 8 | 1.551.037,86 | 5,5 | 80.255,76 | -21,9 | -435.551,12 |
| 2003 7 | 1.986.588,99 | 0,2 | 3.017,75 | 1,8 | 34.814,20 |
| 2003 6 | 1.951.774,79 | 15,6 | 263.762,38 | 2,0 | 38.668,13 |
| 2003 5 | 1.913.106,66 | 9,7 | 169.792,62 | -0,9 | -16.371,75 |