| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 06 | 2.702.292,314 | 12,1 | 292.562,030 | 9,7 | 237.851,280 |
| 2004 05 | 2.464.441,031 | 0,4 | 9.634,890 | 1,5 | 35.315,270 |
| 2004 04 | 2.429.125,760 | 1,3 | 31.381,700 | -3,0 | -75.759,270 |
| 2004 03 | 2.504.885,035 | 3,2 | 77.334,590 | 13,1 | 290.776,440 |
| 2004 02 | 2.214.108,587 | -2,0 | -44.366,940 | 7,8 | 159.409,450 |
| 2004 01 | 2.054.699,132 | 2,3 | 46.291,540 | 3,9 | 77.471,490 |
| 2003 12 | 1.977.227,646 | -0,8 | -15.237,470 | -6,8 | -145.111,380 |
| 2003 11 | 2.122.339,023 | -3,7 | -81.365,790 | -12,7 | -309.153,620 |
| 2003 10 | 2.431.492,654 | -0,2 | -4.269,970 | 4,8 | 111.854,880 |
| 2003 09 | 2.319.637,770 | 14,3 | 290.622,380 | 62,8 | 895.060,190 |
| 2003 08 | 1.424.577,610 | -1,8 | -26.153,460 | -36,0 | -801.061,560 |
| 2003 07 | 2.225.639,185 | 4,4 | 92.815,510 | -7,6 | -184.091,090 |
| 2003 06 | 2.409.730,286 | 13,8 | 292.458,590 | -1,8 | -45.075,860 |
| 2003 05 | 2.454.806,141 | 14,3 | 306.480,780 | 2,4 | 57.062,080 |