| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2003 05 | 2.335.992,0 | 713,4 | 2.716.792,0 | 45,9 | 735.360,0 |
| 2003 04 | 1.600.632,0 | 400,9 | 2.132.616,0 | -52,0 | -1.730.512,0 |
| 2003 03 | 3.331.144,0 | 643,2 | 3.944.360,0 | -48,7 | -3.159.448,0 |
| 2003 02 | 6.490.592,0 | 1.534,9 | 6.942.944,0 | 358,6 | 5.075.144,0 |
| 2003 01 | 1.415.448,0 | 181,0 | 3.162.160,0 | 3.158,4 | 1.372.008,0 |
| 2002 12 | 43.440,0 | 111,0 | 438.568,0 | -117,4 | 292.472,0 |
| 2002 11 | -249.032,0 | -131,1 | -1.048.728,0 | -220,3 | -456.032,0 |
| 2002 10 | 207.000,0 | -82,9 | -1.005.520,0 | -36,6 | -119.296,0 |
| 2002 09 | 326.296,0 | 117,6 | 2.176.920,0 | -1.038,5 | 361.064,0 |
| 2002 08 | -34.768,0 | 92,0 | -400.384,0 | 97,5 | -1.339.648,0 |
| 2002 07 | -1.374.416,0 | -1.231,0 | -1.495.944,0 | -553,7 | -1.677.376,0 |
| 2002 06 | 302.960,0 | 29,7 | 69.392,0 | -179,6 | 683.760,0 |
| 2002 05 | -380.800,0 | 59,1 | -550.856,0 | 28,4 | -151.184,0 |
| 2002 04 | -531.984,0 | -166,7 | -1.329.480,0 | 13,3 | -81.232,0 |