| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 442.226,27 | 60,8 | 167.175,23 | 36,7 | 118.647,98 |
| 2003 3 | 323.578,29 | 84,4 | 148.099,38 | 8,4 | 25.023,08 |
| 2003 2 | 298.555,20 | 79,4 | 132.101,64 | -6,7 | -21.293,22 |
| 2003 1 | 319.848,42 | 79,0 | 141.133,09 | 9,2 | 26.808,75 |
| 2002 12 | 293.039,67 | 37,0 | 79.157,26 | -5,7 | -17.558,26 |
| 2002 11 | 310.597,93 | 22,0 | 56.038,96 | 5,4 | 15.876,63 |
| 2002 10 | 294.721,30 | 0,8 | 2.403,55 | 16,5 | 41.702,32 |
| 2002 9 | 253.018,97 | -13,7 | -40.271,25 | 3,9 | 9.497,86 |
| 2002 8 | 243.521,11 | -25,6 | -83.844,71 | -16,4 | -47.884,18 |
| 2002 7 | 291.405,29 | -2,5 | -7.523,35 | 18,1 | 44.685,83 |
| 2002 6 | 246.719,46 | -18,3 | -55.410,96 | 8,3 | 18.807,01 |
| 2002 5 | 227.912,46 | -35,3 | -124.151,52 | -17,1 | -47.138,57 |
| 2002 4 | 275.051,03 | -22,0 | -77.780,28 | 56,7 | 99.572,12 |
| 2002 3 | 175.478,91 | -29,6 | -73.702,24 | 5,4 | 9.025,34 |