| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 06 | 5.792.475 | 6,2 | 339.358 | 22,1 | 1.047.957 |
| 2004 05 | 4.744.518 | 1,0 | 47.800 | -18,0 | -1.040.928 |
| 2004 04 | 5.785.446 | 2,8 | 156.904 | 14,3 | 722.864 |
| 2004 03 | 5.062.582 | 13,6 | 605.148 | 26,6 | 1.064.748 |
| 2004 02 | 3.997.834 | 1,2 | 48.743 | 31,5 | 956.771 |
| 2004 01 | 3.041.063 | -4,3 | -134.990 | -62,9 | -5.151.354 |
| 2003 12 | 8.192.417 | 12,0 | 874.798 | 58,8 | 3.032.660 |
| 2003 11 | 5.159.757 | 3,1 | 154.058 | -2,2 | -114.343 |
| 2003 10 | 5.274.100 | 5,2 | 258.475 | 18,3 | 813.922 |
| 2003 09 | 4.460.178 | 12,5 | 494.920 | 19,3 | 720.693 |
| 2003 08 | 3.739.485 | 2,1 | 75.800 | -35,2 | -2.029.905 |
| 2003 07 | 5.769.390 | 11,9 | 614.004 | 5,8 | 316.273 |
| 2003 06 | 5.453.117 | 8,8 | 440.097 | 16,1 | 756.399 |
| 2003 05 | 4.696.718 | -1,3 | -62.896 | -16,6 | -931.824 |