| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 60.119,37 | -12,0 | -8.198,14 | 41,0 | 17.477,33 |
| 2003 3 | 42.642,04 | -8,3 | -3.841,61 | 41,6 | 12.533,88 |
| 2003 2 | 30.108,16 | -20,0 | -7.515,86 | -60,4 | -45.955,42 |
| 2003 1 | 76.063,58 | 60,8 | 28.748,08 | 36,5 | 20.318,54 |
| 2002 12 | 55.745,04 | 70,1 | 22.974,21 | -49,4 | -54.482,09 |
| 2002 11 | 110.227,13 | 0,6 | 632,24 | 20,1 | 18.439,30 |
| 2002 10 | 91.787,83 | 52,6 | 31.651,52 | 107,7 | 47.587,84 |
| 2002 9 | 44.199,99 | 10,4 | 4.155,18 | 43,6 | 13.416,65 |
| 2002 8 | 30.783,33 | -67,3 | -63.351,53 | -53,7 | -35.755,63 |
| 2002 7 | 66.538,96 | 28,0 | 14.552,36 | -25,2 | -22.363,24 |
| 2002 6 | 88.902,20 | 100,1 | 44.479,35 | 76,1 | 38.415,88 |
| 2002 5 | 50.486,32 | -23,4 | -15.429,03 | -26,1 | -17.831,19 |
| 2002 4 | 68.317,51 | 34,0 | 17.338,17 | 47,0 | 21.833,86 |
| 2002 3 | 46.483,65 | -22,0 | -13.136,89 | 23,6 | 8.859,63 |