| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 4 | 7.085.117,44 | 9,9 | 639.988,31 | -2,8 | -202.954,11 |
| 2003 3 | 7.288.071,56 | 17,2 | 1.071.162,50 | 7,7 | 518.282,12 |
| 2003 2 | 6.769.789,44 | 10,7 | 654.968,56 | 11,4 | 690.559,19 |
| 2003 1 | 6.079.230,28 | 0,6 | 36.512,75 | -17,2 | -1.259.707,88 |
| 2002 12 | 7.338.938,14 | 26,8 | 1.551.312,12 | 1,2 | 89.992,72 |
| 2002 11 | 7.248.945,42 | 3,7 | 258.956,84 | -3,0 | -223.555,11 |
| 2002 10 | 7.472.500,53 | 5,1 | 364.938,25 | 9,5 | 647.700,19 |
| 2002 9 | 6.824.800,38 | 7,2 | 455.651,34 | 38,2 | 1.885.992,00 |
| 2002 8 | 4.938.808,42 | 3,9 | 184.810,06 | -25,5 | -1.689.288,38 |
| 2002 7 | 6.628.096,79 | 6,5 | 403.511,81 | 3,8 | 243.325,27 |
| 2002 6 | 6.384.771,54 | -10,9 | -784.468,88 | -4,9 | -331.549,12 |
| 2002 5 | 6.716.320,66 | -5,0 | -353.613,66 | 4,2 | 271.191,56 |
| 2002 4 | 6.445.129,10 | -3,1 | -203.107,41 | 3,7 | 228.220,05 |
| 2002 3 | 6.216.909,05 | -10,6 | -738.454,38 | 1,7 | 102.088,16 |