| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 1.861.674,66 | 17,0 | 269.804,59 | 22,4 | 340.682,41 |
| 2004 5 | 1.520.992,24 | -5,7 | -92.600,17 | -9,6 | -161.704,20 |
| 2004 4 | 1.682.696,44 | 11,4 | 172.004,39 | -12,1 | -232.494,34 |
| 2004 3 | 1.915.190,78 | 12,2 | 208.513,91 | 6,9 | 123.349,69 |
| 2004 2 | 1.791.841,09 | 10,6 | 170.932,45 | 11,2 | 180.197,45 |
| 2004 1 | 1.611.643,64 | 11,9 | 171.094,48 | -4,0 | -67.591,39 |
| 2003 12 | 1.679.235,04 | 1,5 | 24.058,57 | -2,5 | -43.240,86 |
| 2003 11 | 1.722.475,89 | 11,2 | 174.044,30 | -7,8 | -145.494,45 |
| 2003 10 | 1.867.970,35 | 9,3 | 159.531,05 | -5,3 | -103.750,37 |
| 2003 9 | 1.971.720,72 | 17,0 | 286.006,09 | 21,0 | 342.310,50 |
| 2003 8 | 1.629.410,23 | 4,6 | 71.597,78 | -11,6 | -213.111,84 |
| 2003 7 | 1.842.522,08 | 7,8 | 133.987,50 | 15,8 | 250.652,02 |
| 2003 6 | 1.591.870,06 | 20,4 | 270.135,53 | -1,4 | -21.722,35 |
| 2003 5 | 1.613.592,41 | 19,2 | 259.850,12 | 6,8 | 102.900,37 |