| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 06 | 427.846.336,0 | 20,0 | 71.328.096,0 | 2,1 | 8.956.992,0 |
| 2004 05 | 418.889.344,0 | 23,3 | 79.180.384,0 | -1,9 | -7.878.272,0 |
| 2004 04 | 426.767.616,0 | 27,4 | 91.827.840,0 | 1,8 | 7.692.832,0 |
| 2004 03 | 419.074.784,0 | 36,0 | 110.892.544,0 | -2,8 | -11.921.024,0 |
| 2004 02 | 430.995.808,0 | 37,3 | 116.968.352,0 | 3,9 | 16.112.704,0 |
| 2004 01 | 414.883.104,0 | 32,5 | 101.830.336,0 | 3,5 | 14.177.600,0 |
| 2003 12 | 400.705.504,0 | 26,0 | 82.743.904,0 | 5,0 | 18.917.632,0 |
| 2003 11 | 381.787.872,0 | 9,9 | 34.219.456,0 | 1,9 | 7.055.776,0 |
| 2003 10 | 374.732.096,0 | 14,7 | 48.029.472,0 | 5,7 | 20.212.928,0 |
| 2003 09 | 354.519.168,0 | 20,3 | 59.809.056,0 | -4,2 | -15.558.144,0 |
| 2003 08 | 370.077.312,0 | 9,1 | 30.811.200,0 | 1,2 | 4.268.192,0 |
| 2003 07 | 365.809.120,0 | 9,7 | 32.220.448,0 | 2,6 | 9.290.880,0 |
| 2003 06 | 356.518.240,0 | -0,1 | -454.976,0 | 5,0 | 16.809.280,0 |
| 2003 05 | 339.708.960,0 | -15,3 | -61.184.864,0 | 1,4 | 4.769.184,0 |