| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 05 | 12.099.721,0 | 24,2 | 2.356.168,0 | 0,0 | 0,0 |
| 2003 04 | 12.099.721,0 | 25,7 | 2.476.161,0 | 1,5 | 175.250,0 |
| 2003 03 | 11.924.471,0 | 26,0 | 2.461.355,0 | 0,0 | 0,0 |
| 2003 02 | 11.924.471,0 | 26,0 | 2.461.355,0 | -1,3 | -152.650,0 |
| 2003 01 | 12.077.121,0 | 26,3 | 2.518.239,0 | 0,0 | 0,0 |
| 2002 12 | 12.077.121,0 | 26,3 | 2.518.239,0 | -0,1 | -8.537,0 |
| 2002 11 | 12.085.658,0 | 26,6 | 2.540.642,0 | 1,7 | 203.179,0 |
| 2002 10 | 11.882.479,0 | 25,2 | 2.387.514,0 | 1,7 | 199.856,0 |
| 2002 09 | 11.682.623,0 | 25,0 | 2.337.658,0 | 1,3 | 144.200,0 |
| 2002 08 | 11.538.423,0 | 23,9 | 2.222.458,0 | 0,0 | 0,0 |
| 2002 07 | 11.538.423,0 | 23,9 | 2.222.458,0 | 17,8 | 1.745.270,0 |
| 2002 06 | 9.793.153,0 | 5,6 | 519.322,0 | 0,5 | 49.600,0 |
| 2002 05 | 9.743.553,0 | 5,9 | 542.222,0 | 1,3 | 119.993,0 |
| 2002 04 | 9.623.560,0 | 4,5 | 412.614,0 | 1,7 | 160.444,0 |