| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 06 | 2.742.675,412 | 2,2 | 57.979,200 | 6,4 | 164.147,810 |
| 2004 05 | 2.578.527,606 | -0,6 | -15.052,630 | -0,9 | -23.792,620 |
| 2004 04 | 2.602.320,223 | -1,6 | -40.977,940 | -8,2 | -230.948,120 |
| 2004 03 | 2.833.268,354 | 8,7 | 227.829,590 | 11,3 | 288.447,970 |
| 2004 02 | 2.544.820,399 | 4,3 | 104.456,580 | 13,9 | 310.291,410 |
| 2004 01 | 2.234.528,979 | 1,4 | 30.277,010 | -9,6 | -237.238,000 |
| 2003 12 | 2.471.766,979 | -4,8 | -125.597,040 | -4,5 | -115.411,850 |
| 2003 11 | 2.587.178,828 | 3,7 | 93.373,560 | -6,4 | -176.681,580 |
| 2003 10 | 2.763.860,406 | 2,4 | 65.391,160 | 8,2 | 209.766,550 |
| 2003 09 | 2.554.093,869 | 5,8 | 139.169,310 | 54,7 | 902.582,560 |
| 2003 08 | 1.651.511,302 | -9,1 | -164.615,690 | -32,4 | -792.829,560 |
| 2003 07 | 2.444.340,864 | 2,0 | 47.480,090 | -9,0 | -240.355,340 |
| 2003 06 | 2.684.696,211 | 7,4 | 185.843,770 | 3,5 | 91.115,970 |
| 2003 05 | 2.593.580,238 | 9,6 | 228.025,700 | -1,9 | -49.717,920 |