| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 07 | 2.534.704,0 | 74,0 | 1.077.816,0 | 3.488,6 | 2.464.072,0 |
| 2004 06 | 70.632,0 | -97,0 | -2.249.440,0 | -83,9 | -368.504,0 |
| 2004 05 | 439.136,0 | -81,2 | -1.896.856,0 | -3.925,2 | 450.616,0 |
| 2004 04 | -11.480,0 | -100,7 | -1.612.112,0 | -100,4 | -3.270.792,0 |
| 2004 03 | 3.259.312,0 | -2,2 | -71.832,0 | 860,7 | 2.920.040,0 |
| 2004 02 | 339.272,0 | -94,8 | -6.151.320,0 | 471,2 | 279.880,0 |
| 2004 01 | 59.392,0 | -95,8 | -1.356.056,0 | -80,1 | -239.736,0 |
| 2003 12 | 299.128,0 | 588,6 | 255.688,0 | -54,0 | -351.024,0 |
| 2003 11 | 650.152,0 | 361,1 | 899.184,0 | -36,8 | -378.712,0 |
| 2003 10 | 1.028.864,0 | 397,0 | 821.864,0 | -38,9 | -654.976,0 |
| 2003 09 | 1.683.840,0 | 416,1 | 1.357.544,0 | 263,1 | 1.220.072,0 |
| 2003 08 | 463.768,0 | 1.433,9 | 498.536,0 | -68,2 | -993.120,0 |
| 2003 07 | 1.456.888,0 | 206,0 | 2.831.304,0 | -37,2 | -863.184,0 |
| 2003 06 | 2.320.072,0 | 665,8 | 2.017.112,0 | -0,7 | -15.920,0 |