| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 04 | 334.939.776,0 | -18,1 | -73.824.832,0 | 8,7 | 26.757.536,0 |
| 2003 03 | 308.182.240,0 | -24,6 | -100.652.448,0 | -1,9 | -5.845.216,0 |
| 2003 02 | 314.027.456,0 | -22,4 | -90.649.280,0 | 0,3 | 974.688,0 |
| 2003 01 | 313.052.768,0 | -21,3 | -84.469.344,0 | -1,5 | -4.908.832,0 |
| 2002 12 | 317.961.600,0 | -22,7 | -93.491.168,0 | -8,5 | -29.606.816,0 |
| 2002 11 | 347.568.416,0 | -15,4 | -63.386.464,0 | 6,4 | 20.865.792,0 |
| 2002 10 | 326.702.624,0 | -14,6 | -55.668.192,0 | 10,9 | 31.992.512,0 |
| 2002 09 | 294.710.112,0 | -18,8 | -68.310.272,0 | -13,1 | -44.556.000,0 |
| 2002 08 | 339.266.112,0 | -15,1 | -60.373.664,0 | 1,7 | 5.677.440,0 |
| 2002 07 | 333.588.672,0 | -18,3 | -74.548.704,0 | -6,6 | -23.384.544,0 |
| 2002 06 | 356.973.216,0 | -16,0 | -67.987.296,0 | -11,0 | -43.920.608,0 |
| 2002 05 | 400.893.824,0 | -10,4 | -46.553.440,0 | -1,9 | -7.870.784,0 |
| 2002 04 | 408.764.608,0 | -8,3 | -36.920.288,0 | 0,0 | -70.080,0 |
| 2002 03 | 408.834.688,0 | -2,5 | -10.578.240,0 | 1,0 | 4.157.952,0 |