| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 04 | 13.417.684,0 | 6,1 | 764.864,0 | 2,6 | 345.100,0 |
| 2003 03 | 13.072.584,0 | 4,8 | 598.764,0 | 4,1 | 518.000,0 |
| 2003 02 | 12.554.584,0 | 2,6 | 321.064,0 | 12,2 | 1.366.900,0 |
| 2003 01 | 11.187.684,0 | -6,5 | -775.036,0 | -11,1 | -1.394.266,0 |
| 2002 12 | 12.581.950,0 | 8,0 | 934.530,0 | 0,0 | 3.300,0 |
| 2002 11 | 12.578.650,0 | 9,8 | 1.124.130,0 | -3,5 | -450.870,0 |
| 2002 10 | 13.029.520,0 | 16,3 | 1.822.200,0 | 1,7 | 217.700,0 |
| 2002 09 | 12.811.820,0 | 14,3 | 1.605.500,0 | 1,0 | 120.700,0 |
| 2002 08 | 12.691.120,0 | 14,6 | 1.614.700,0 | 2,2 | 274.700,0 |
| 2002 07 | 12.416.420,0 | 12,6 | 1.388.500,0 | -6,6 | -880.500,0 |
| 2002 06 | 13.296.920,0 | 22,1 | 2.404.300,0 | 1,5 | 200.800,0 |
| 2002 05 | 13.096.120,0 | 19,4 | 2.128.800,0 | 3,5 | 443.300,0 |
| 2002 04 | 12.652.820,0 | 18,6 | 1.979.700,0 | 1,4 | 179.000,0 |
| 2002 03 | 12.473.820,0 | 19,9 | 2.071.100,0 | 2,0 | 240.300,0 |