| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 631.060,07 | 19,0 | 100.878,15 | 23,5 | 119.868,39 |
| 2004 5 | 511.191,68 | -2,0 | -10.626,54 | -4,6 | -24.697,39 |
| 2004 4 | 535.889,07 | 3,1 | 16.062,42 | -6,4 | -36.835,18 |
| 2004 3 | 572.724,25 | 22,4 | 104.853,36 | 11,4 | 58.555,05 |
| 2004 2 | 514.169,20 | 18,4 | 79.890,79 | 29,0 | 115.615,42 |
| 2004 1 | 398.553,78 | 5,9 | 22.310,61 | -17,6 | -85.119,51 |
| 2003 12 | 483.673,29 | -14,2 | -80.202,05 | -4,4 | -22.390,90 |
| 2003 11 | 506.064,19 | 6,4 | 30.515,75 | -7,4 | -40.373,57 |
| 2003 10 | 546.437,76 | 2,4 | 12.584,19 | 3,0 | 15.880,20 |
| 2003 9 | 530.557,56 | 7,3 | 35.930,42 | 35,1 | 137.873,27 |
| 2003 8 | 392.684,30 | 5,2 | 19.283,18 | -17,0 | -80.264,81 |
| 2003 7 | 472.949,12 | -3,2 | -15.715,11 | -10,8 | -57.232,81 |
| 2003 6 | 530.181,93 | 14,2 | 65.786,37 | 1,6 | 8.363,70 |
| 2003 5 | 521.818,23 | 12,5 | 58.082,21 | 0,4 | 1.991,58 |