| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 04 | 2.397.744,063 | 4,8 | 110.052,070 | -1,2 | -29.806,380 |
| 2003 03 | 2.427.550,442 | 10,8 | 236.700,230 | 7,5 | 169.074,920 |
| 2003 02 | 2.258.475,527 | 4,7 | 101.457,940 | 12,5 | 250.067,940 |
| 2003 01 | 2.008.407,593 | 3,3 | 64.944,330 | 0,8 | 15.942,480 |
| 2002 12 | 1.992.465,112 | 15,1 | 260.809,230 | -9,6 | -211.239,700 |
| 2002 11 | 2.203.704,812 | -3,3 | -75.870,370 | -9,5 | -232.057,810 |
| 2002 10 | 2.435.762,621 | 9,3 | 206.926,750 | 20,1 | 406.747,220 |
| 2002 09 | 2.029.015,405 | -5,8 | -125.920,820 | 39,9 | 578.284,310 |
| 2002 08 | 1.450.731,072 | 9,4 | 124.988,330 | -32,0 | -682.092,620 |
| 2002 07 | 2.132.823,679 | 9,9 | 191.518,730 | 0,7 | 15.552,000 |
| 2002 06 | 2.117.271,683 | -6,4 | -145.047,800 | -1,5 | -31.053,690 |
| 2002 05 | 2.148.325,368 | -11,7 | -284.449,880 | -6,1 | -139.366,620 |
| 2002 04 | 2.287.691,994 | 7,8 | 164.482,640 | 4,4 | 96.841,790 |
| 2002 03 | 2.190.850,208 | -11,7 | -289.308,750 | 1,6 | 33.832,620 |