| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 3.316.056,92 | 19,4 | 539.099,81 | 4,8 | 153.158,53 |
| 2003 3 | 3.162.898,39 | 8,4 | 244.553,78 | 2,6 | 80.434,68 |
| 2003 2 | 3.082.463,71 | 5,8 | 168.793,92 | 3,6 | 107.576,95 |
| 2003 1 | 2.974.886,76 | -0,2 | -6.504,39 | -1,9 | -58.950,95 |
| 2002 12 | 3.033.837,71 | 6,0 | 172.578,09 | 0,7 | 20.021,66 |
| 2002 11 | 3.013.816,06 | 6,6 | 185.469,09 | -1,2 | -36.454,78 |
| 2002 10 | 3.050.270,84 | 12,5 | 337.647,50 | 5,3 | 153.464,70 |
| 2002 9 | 2.896.806,13 | 4,0 | 111.159,35 | -7,6 | -236.811,31 |
| 2002 8 | 3.133.617,45 | 9,4 | 268.752,97 | 10,3 | 292.117,38 |
| 2002 7 | 2.841.500,06 | 3,8 | 102.746,27 | 2,0 | 56.776,69 |
| 2002 6 | 2.784.723,36 | -4,9 | -143.986,97 | 6,2 | 161.633,38 |
| 2002 5 | 2.623.089,99 | -9,7 | -280.706,75 | -5,5 | -153.867,08 |
| 2002 4 | 2.776.957,07 | -3,0 | -84.631,81 | -4,8 | -141.387,55 |
| 2002 3 | 2.918.344,61 | -0,6 | -18.129,56 | 0,2 | 4.674,82 |