| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 3 | 3.064.556,95 | 16,3 | 430.467,00 | 11,6 | 318.863,56 |
| 2003 2 | 2.745.693,40 | 4,7 | 124.251,26 | 12,7 | 309.895,28 |
| 2003 1 | 2.435.798,11 | 6,2 | 141.230,44 | -21,2 | -654.931,69 |
| 2002 12 | 3.090.729,81 | 8,6 | 243.458,91 | -2,5 | -79.288,10 |
| 2002 11 | 3.170.017,90 | 5,8 | 172.540,06 | -4,3 | -143.793,08 |
| 2002 10 | 3.313.810,98 | 11,2 | 332.672,69 | 14,3 | 415.510,00 |
| 2002 9 | 2.898.300,99 | 2,3 | 65.788,29 | 27,0 | 615.861,38 |
| 2002 8 | 2.282.439,60 | -3,1 | -72.606,15 | -17,8 | -494.859,66 |
| 2002 7 | 2.777.299,25 | 19,5 | 453.990,59 | -6,0 | -176.718,14 |
| 2002 6 | 2.954.017,40 | 4,7 | 132.042,34 | 4,7 | 133.342,91 |
| 2002 5 | 2.820.674,49 | 0,6 | 18.048,08 | -3,2 | -93.159,30 |
| 2002 4 | 2.913.833,78 | 8,9 | 237.890,09 | 10,6 | 279.743,84 |
| 2002 3 | 2.634.089,95 | -8,3 | -238.405,42 | 0,5 | 12.647,81 |
| 2002 2 | 2.621.442,15 | 1,8 | 46.142,75 | 14,3 | 326.874,47 |