| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 07 | 12.657.184,0 | -5,0 | -670.300,0 | -6,5 | -885.800,0 |
| 2004 06 | 13.542.984,0 | 1,9 | 250.700,0 | -0,3 | -45.100,0 |
| 2004 05 | 13.588.084,0 | 4,0 | 525.700,0 | 1,8 | 238.300,0 |
| 2004 04 | 13.349.784,0 | -0,5 | -67.900,0 | 1,3 | 170.500,0 |
| 2004 03 | 13.179.284,0 | 0,8 | 106.700,0 | 0,0 | -3.000,0 |
| 2004 02 | 13.182.284,0 | 5,0 | 627.700,0 | -0,8 | -109.500,0 |
| 2004 01 | 13.291.784,0 | 18,8 | 2.104.100,0 | 1,0 | 136.600,0 |
| 2003 12 | 13.155.184,0 | 4,6 | 573.234,0 | 0,9 | 116.200,0 |
| 2003 11 | 13.038.984,0 | 3,7 | 460.334,0 | 0,2 | 23.600,0 |
| 2003 10 | 13.015.384,0 | -0,1 | -14.136,0 | -2,1 | -277.300,0 |
| 2003 09 | 13.292.684,0 | 3,8 | 480.864,0 | 0,4 | 46.000,0 |
| 2003 08 | 13.246.684,0 | 4,4 | 555.564,0 | -0,6 | -80.800,0 |
| 2003 07 | 13.327.484,0 | 7,3 | 911.064,0 | 0,3 | 35.200,0 |
| 2003 06 | 13.292.284,0 | 0,0 | -4.636,0 | 1,8 | 229.900,0 |