| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 51.741,14 | 22,6 | 9.534,34 | 26,1 | 10.715,27 |
| 2004 5 | 41.025,87 | -18,2 | -9.138,38 | -6,3 | -2.751,10 |
| 2004 4 | 43.776,96 | 4,3 | 1.787,48 | -12,4 | -6.210,31 |
| 2004 3 | 49.987,27 | 19,8 | 8.261,35 | 17,0 | 7.266,70 |
| 2004 2 | 42.720,56 | 5,1 | 2.083,29 | 8,8 | 3.468,70 |
| 2004 1 | 39.251,86 | 7,9 | 2.875,16 | 1,3 | 509,61 |
| 2003 12 | 38.742,26 | 5,0 | 1.849,71 | -11,2 | -4.870,70 |
| 2003 11 | 43.612,95 | 7,0 | 2.845,24 | -9,0 | -4.336,36 |
| 2003 10 | 47.949,32 | 16,1 | 6.651,78 | 11,3 | 4.866,65 |
| 2003 9 | 43.082,67 | 14,5 | 5.461,70 | -21,1 | -11.498,90 |
| 2003 8 | 54.581,57 | 117,0 | 29.423,95 | 26,1 | 11.286,46 |
| 2003 7 | 43.295,11 | 24,6 | 8.544,56 | 2,6 | 1.088,32 |
| 2003 6 | 42.206,80 | 6,7 | 2.658,20 | -15,9 | -7.957,45 |
| 2003 5 | 50.164,25 | 16,9 | 7.239,23 | 19,5 | 8.174,76 |