| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 3.414.233,53 | 19,0 | 544.279,38 | 4,0 | 131.022,07 |
| 2003 3 | 3.283.211,45 | 9,4 | 283.055,62 | 3,2 | 102.240,02 |
| 2003 2 | 3.180.971,44 | 6,1 | 181.918,52 | 2,2 | 69.767,22 |
| 2003 1 | 3.111.204,21 | 6,2 | 180.749,45 | -5,8 | -192.030,20 |
| 2002 12 | 3.303.234,42 | 16,8 | 474.763,84 | 4,4 | 139.525,69 |
| 2002 11 | 3.163.708,75 | 1,7 | 53.419,66 | 1,4 | 44.466,84 |
| 2002 10 | 3.119.241,91 | 3,3 | 98.356,20 | 1,5 | 44.515,86 |
| 2002 9 | 3.074.726,05 | -3,9 | -123.997,81 | -10,9 | -374.994,81 |
| 2002 8 | 3.449.720,88 | 14,6 | 439.896,53 | 11,5 | 356.693,78 |
| 2002 7 | 3.093.027,10 | 13,6 | 369.711,34 | 3,2 | 96.085,01 |
| 2002 6 | 2.996.942,09 | -3,0 | -93.069,02 | 3,7 | 106.783,37 |
| 2002 5 | 2.890.158,72 | -9,2 | -291.548,28 | 0,7 | 20.204,58 |
| 2002 4 | 2.869.954,15 | -7,5 | -233.760,39 | -4,3 | -130.201,70 |
| 2002 3 | 3.000.155,85 | -1,8 | -54.242,74 | 0,0 | 1.102,92 |