| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 9 | 30.006.828,0 | 56,2 | 10.794.728,0 | 36,7 | 8.053.552,0 |
| 2003 8 | 21.953.276,0 | 46,5 | 6.967.399,0 | -40,5 | -14.941.340,0 |
| 2003 7 | 36.894.616,0 | 72,4 | 15.494.132,0 | 13,2 | 4.301.698,0 |
| 2003 6 | 32.592.918,0 | 40,6 | 9.406.954,0 | 12,1 | 3.515.610,0 |
| 2003 5 | 29.077.308,0 | 33,1 | 7.235.816,0 | -10,0 | -3.239.200,0 |
| 2003 4 | 32.316.508,0 | 30,9 | 7.634.164,0 | 16,3 | 4.527.252,0 |
| 2003 3 | 27.789.256,0 | 23,1 | 5.221.496,0 | 7,3 | 1.890.792,0 |
| 2003 2 | 25.898.464,0 | 17,9 | 3.929.832,0 | -13,2 | -3.941.002,0 |
| 2003 1 | 29.839.466,0 | 10,5 | 2.827.514,0 | 28,2 | 6.571.250,0 |
| 2002 12 | 23.268.216,0 | 16,2 | 3.241.248,0 | 3,8 | 853.524,0 |
| 2002 11 | 22.414.692,0 | 16,3 | 3.148.658,0 | -3,5 | -800.120,0 |
| 2002 10 | 23.214.812,0 | 84,5 | 10.629.348,0 | 20,8 | 4.002.712,0 |
| 2002 9 | 19.212.100,0 | 56,1 | 6.904.987,0 | 28,2 | 4.226.223,0 |
| 2002 8 | 14.985.877,0 | 61,6 | 5.712.446,0 | -30,0 | -6.414.607,0 |