| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 05 | 206.425.870,0 | 13,5 | 24.502.684,0 | 13,0 | 23.757.268,0 |
| 2003 04 | 182.668.603,0 | 13,2 | 21.258.362,0 | -9,1 | -18.230.072,0 |
| 2003 03 | 200.898.676,0 | 12,4 | 22.215.042,0 | -8,5 | -18.546.354,0 |
| 2003 02 | 219.445.030,0 | 56,8 | 79.448.672,0 | -10,7 | -26.369.934,0 |
| 2003 01 | 245.814.964,0 | 39,6 | 69.749.064,0 | 26,3 | 51.118.520,0 |
| 2002 12 | 194.696.445,0 | 67,1 | 78.151.568,0 | -19,9 | -48.476.204,0 |
| 2002 11 | 243.172.648,0 | 31,6 | 58.396.300,0 | -35,8 | -135.569.696,0 |
| 2002 10 | 378.742.341,0 | 80,8 | 169.307.296,0 | 85,2 | 174.256.112,0 |
| 2002 09 | 204.486.230,0 | 18,1 | 31.350.280,0 | 19,9 | 33.909.456,0 |
| 2002 08 | 170.576.772,0 | 11,3 | 17.334.556,0 | -8,8 | -16.452.288,0 |
| 2002 07 | 187.029.060,5 | 29,7 | 42.775.680,0 | 25,5 | 37.952.488,0 |
| 2002 06 | 149.076.573,5 | 104,0 | 75.989.592,0 | -18,1 | -32.846.612,0 |
| 2002 05 | 181.923.186,0 | 0,6 | 1.064.849,0 | 12,7 | 20.512.944,0 |
| 2002 04 | 161.410.241,0 | 3,7 | 5.688.155,5 | -9,7 | -17.273.392,0 |