| Fecha | MILES DE EUROS | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2004 5 | 2.153.340,0 | 144,6 | 1.272.979,0 | 307,4 | 1.624.815,0 |
| 2004 4 | 528.525,0 | -47,0 | -469.329,0 | -9,2 | -53.692,0 |
| 2004 3 | 582.217,0 | 8,7 | 46.488,0 | -10,0 | -64.719,0 |
| 2004 2 | 646.936,0 | -55,8 | -817.301,0 | 63,5 | 251.274,0 |
| 2004 1 | 395.662,0 | -25,4 | -134.348,0 | -52,5 | -437.748,0 |
| 2003 12 | 833.410,0 | 2,2 | 18.014,2 | 76,7 | 361.618,0 |
| 2003 11 | 471.792,0 | -29,1 | -193.281,3 | -8,3 | -42.849,0 |
| 2003 10 | 514.641,0 | -35,1 | -278.309,8 | 33,2 | 128.226,0 |
| 2003 9 | 386.415,0 | -45,6 | -324.257,6 | -44,9 | -314.246,0 |
| 2003 8 | 700.661,0 | 15,3 | 92.956,6 | -33,2 | -347.868,0 |
| 2003 7 | 1.048.529,0 | 42,3 | 311.489,6 | 111,6 | 552.936,0 |
| 2003 6 | 495.593,0 | -15,5 | -90.957,4 | -43,7 | -384.768,0 |
| 2003 5 | 880.361,0 | 26,1 | 182.008,3 | -11,8 | -117.493,0 |
| 2003 4 | 997.854,0 | 60,9 | 377.583,5 | 86,3 | 462.125,0 |