| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 06 | 16.649.380,075 | 18,2 | 2.567.287,750 | 7,6 | 1.171.917,120 |
| 2004 05 | 15.477.462,943 | 5,6 | 818.064,060 | 0,5 | 80.869,900 |
| 2004 04 | 15.396.593,047 | 10,4 | 1.451.071,750 | -2,3 | -355.459,620 |
| 2004 03 | 15.752.052,683 | 13,4 | 1.865.362,250 | 13,9 | 1.920.785,120 |
| 2004 02 | 13.831.267,599 | 9,5 | 1.193.845,250 | 10,8 | 1.344.143,750 |
| 2004 01 | 12.487.123,789 | 6,0 | 701.285,690 | -12,5 | -1.776.049,880 |
| 2003 12 | 14.263.173,606 | 1,2 | 174.379,300 | -2,4 | -344.840,250 |
| 2003 11 | 14.608.013,859 | 2,4 | 346.567,500 | -6,4 | -1.001.612,250 |
| 2003 10 | 15.609.626,108 | 3,9 | 591.384,620 | 5,0 | 748.849,440 |
| 2003 09 | 14.860.776,697 | 11,7 | 1.560.040,000 | 39,3 | 4.194.427,500 |
| 2003 08 | 10.666.349,414 | 2,7 | 282.412,060 | -22,8 | -3.151.969,500 |
| 2003 07 | 13.818.318,989 | 7,4 | 947.300,380 | -1,9 | -263.773,310 |
| 2003 06 | 14.082.092,311 | 12,8 | 1.597.729,880 | -3,9 | -577.306,560 |
| 2003 05 | 14.659.398,862 | 12,7 | 1.653.988,000 | 5,1 | 713.877,500 |