| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 6 | 162.289,68 | 38,6 | 45.177,49 | 38,2 | 44.820,90 |
| 2004 5 | 117.468,78 | -7,7 | -9.779,64 | -23,0 | -35.173,87 |
| 2004 4 | 152.642,65 | 24,0 | 29.505,60 | 21,1 | 26.596,26 |
| 2004 3 | 126.046,39 | 24,6 | 24.867,31 | 53,1 | 43.732,75 |
| 2004 2 | 82.313,64 | -40,3 | -55.547,18 | -31,0 | -36.937,14 |
| 2004 1 | 119.250,78 | -20,1 | -29.920,18 | 61,3 | 45.308,90 |
| 2003 12 | 73.941,88 | -45,9 | -62.600,87 | -37,3 | -44.031,64 |
| 2003 11 | 117.973,53 | 6,4 | 7.081,38 | -5,0 | -6.267,32 |
| 2003 10 | 124.240,85 | -26,4 | -44.565,00 | 19,6 | 20.361,94 |
| 2003 9 | 103.878,90 | -33,8 | -53.014,79 | -31,9 | -48.755,50 |
| 2003 8 | 152.634,41 | 19,6 | 25.034,27 | 1,3 | 1.962,25 |
| 2003 7 | 150.672,16 | -20,1 | -37.943,31 | 28,7 | 33.559,97 |
| 2003 6 | 117.112,19 | -18,1 | -25.955,50 | -8,0 | -10.136,23 |
| 2003 5 | 127.248,42 | -13,5 | -19.787,46 | 3,3 | 4.111,37 |