| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 04 | 12.273.528,951 | 7,6 | 863.921,750 | 0,2 | 23.692,380 |
| 2003 03 | 12.249.836,575 | 10,8 | 1.188.750,250 | 9,3 | 1.037.965,880 |
| 2003 02 | 11.211.870,704 | 3,8 | 409.634,690 | 8,6 | 891.933,560 |
| 2003 01 | 10.319.937,166 | 1,8 | 180.687,980 | -2,8 | -298.606,470 |
| 2002 12 | 10.618.543,645 | 10,0 | 963.791,750 | -10,5 | -1.245.341,500 |
| 2002 11 | 11.863.885,112 | 3,2 | 367.574,030 | -5,9 | -746.405,250 |
| 2002 10 | 12.610.290,366 | 6,6 | 782.601,880 | 19,9 | 2.089.513,750 |
| 2002 09 | 10.520.776,559 | 3,1 | 318.024,910 | 19,9 | 1.743.430,000 |
| 2002 08 | 8.777.346,495 | 5,8 | 480.783,970 | -21,4 | -2.382.270,000 |
| 2002 07 | 11.159.616,601 | 7,0 | 727.509,560 | 4,3 | 459.241,880 |
| 2002 06 | 10.700.374,711 | -6,7 | -772.478,750 | -4,0 | -450.720,160 |
| 2002 05 | 11.151.094,868 | -5,5 | -648.846,810 | -2,3 | -258.512,310 |
| 2002 04 | 11.409.607,190 | 7,3 | 776.474,500 | 3,2 | 348.520,940 |
| 2002 03 | 11.061.086,260 | -7,8 | -938.202,560 | 2,4 | 258.850,250 |