| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 926.977,43 | 10,1 | 85.105,71 | 1,3 | 11.516,91 |
| 2003 3 | 915.460,52 | 1,1 | 10.358,33 | 13,1 | 105.773,96 |
| 2003 2 | 809.686,56 | -3,0 | -24.682,51 | -11,0 | -99.525,40 |
| 2003 1 | 909.211,96 | -1,5 | -14.169,80 | -5,7 | -54.488,71 |
| 2002 12 | 963.700,67 | 0,1 | 775,00 | 8,7 | 76.998,60 |
| 2002 11 | 886.702,07 | 2,5 | 21.362,82 | 36,3 | 236.064,09 |
| 2002 10 | 650.637,98 | 15,8 | 88.675,98 | 89,4 | 307.044,31 |
| 2002 9 | 343.593,67 | 15,0 | 44.916,21 | -9,8 | -37.451,82 |
| 2002 8 | 381.045,49 | 10,0 | 34.714,89 | -22,0 | -107.398,42 |
| 2002 7 | 488.443,91 | 26,2 | 101.475,18 | -32,0 | -230.329,19 |
| 2002 6 | 718.773,10 | 36,7 | 192.878,27 | 9,3 | 61.104,29 |
| 2002 5 | 657.668,81 | -26,0 | -231.006,88 | -21,9 | -184.202,91 |
| 2002 4 | 841.871,72 | 12,9 | 96.396,23 | -7,0 | -63.230,47 |
| 2002 3 | 905.102,19 | 7,8 | 65.692,70 | 8,5 | 70.733,12 |