| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 1.929.478,41 | 17,9 | 292.789,12 | -4,3 | -86.800,68 |
| 2003 3 | 2.016.279,10 | 21,0 | 350.442,44 | 5,3 | 101.005,79 |
| 2003 2 | 1.915.273,30 | 21,7 | 341.800,88 | 12,1 | 205.995,48 |
| 2003 1 | 1.709.277,81 | 14,5 | 216.754,56 | -14,6 | -293.235,84 |
| 2002 12 | 2.002.513,66 | 29,2 | 453.104,34 | 4,0 | 76.579,46 |
| 2002 11 | 1.925.934,20 | 19,0 | 306.816,59 | -8,0 | -167.139,09 |
| 2002 10 | 2.093.073,30 | 9,6 | 184.111,17 | 8,9 | 170.447,11 |
| 2002 9 | 1.922.626,19 | 21,4 | 339.480,34 | 30,7 | 451.844,09 |
| 2002 8 | 1.470.782,10 | 13,3 | 172.616,22 | -25,9 | -512.789,12 |
| 2002 7 | 1.983.571,24 | 26,7 | 417.482,22 | 17,5 | 295.558,81 |
| 2002 6 | 1.688.012,42 | -6,4 | -116.264,16 | -3,2 | -55.301,62 |
| 2002 5 | 1.743.314,03 | 3,1 | 51.866,56 | 6,5 | 106.624,75 |
| 2002 4 | 1.636.689,29 | 2,0 | 32.788,44 | -1,8 | -29.147,37 |
| 2002 3 | 1.665.836,66 | -2,9 | -49.742,62 | 5,9 | 92.364,24 |