| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 3.193.524,56 | 3,2 | 98.863,38 | -2,2 | -70.809,26 |
| 2003 3 | 3.264.333,81 | 16,3 | 457.982,34 | 16,6 | 464.670,56 |
| 2003 2 | 2.799.663,25 | 2,5 | 69.263,40 | 5,9 | 157.083,45 |
| 2003 1 | 2.642.579,80 | -3,4 | -92.526,60 | -21,5 | -722.415,44 |
| 2002 12 | 3.364.995,20 | 3,7 | 120.161,11 | 4,7 | 152.326,81 |
| 2002 11 | 3.212.668,39 | -7,9 | -274.038,00 | -9,3 | -327.885,47 |
| 2002 10 | 3.540.553,85 | 11,6 | 367.491,44 | 17,1 | 515.857,75 |
| 2002 9 | 3.024.696,09 | 4,4 | 127.631,05 | 32,5 | 742.662,00 |
| 2002 8 | 2.282.034,11 | -2,0 | -46.203,33 | -17,0 | -467.354,94 |
| 2002 7 | 2.749.389,05 | -4,0 | -114.934,71 | -6,0 | -174.697,22 |
| 2002 6 | 2.924.086,26 | -21,2 | -787.304,88 | -2,0 | -60.828,84 |
| 2002 5 | 2.984.915,10 | -9,9 | -326.517,31 | -3,6 | -109.746,08 |
| 2002 4 | 3.094.661,18 | -4,5 | -144.861,67 | 10,3 | 288.309,69 |
| 2002 3 | 2.806.351,48 | -17,3 | -588.411,75 | 2,8 | 75.951,63 |