| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 11 | -1.102.750 | 46,8 | -969.583 | 45,7 | -926.250 |
| 2003 10 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 9 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 8 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 7 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 6 | -2.029.000 | 31,0 | -910.000 | 7,9 | -175.000 |
| 2003 5 | -2.204.000 | 25,0 | -735.000 | -8,6 | 175.000 |
| 2003 4 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 3 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 2 | -2.029.000 | 31,0 | -910.000 | 0,0 | 0 |
| 2003 1 | -2.029.000 | -13.152,4 | -2.044.545 | -861,6 | 1.818.000 |
| 2002 12 | -211.000 | -108,9 | -2.572.000 | 89,8 | -1.861.333 |
| 2002 11 | -2.072.333 | -148,8 | -6.322.197 | 29,5 | -866.667 |
| 2002 10 | -2.939.000 | 22,3 | -845.000 | 0,0 | 0 |