| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.046 | 793 | 686 |
| 28.945.903 | 24.382.136 | 19.893.666 | |
| 28.210.021 | 23.722.555 | 19.441.918 | |
| -70.717 | 46.450 | 54.148 | |
| 97.892 | 74.978 | 48.697 | |
| 622.712 | 459.335 | 299.196 | |
| 85.994 | 78.818 | 49.707 | |
| -23.929.195 | -20.000.786 | -16.264.463 | |
| -20.472.052 | -17.262.710 | -14.229.525 | |
| -3.457.142 | -2.738.076 | -2.034.938 | |
| Valor Añadido (VA) | 5.016.708 | 4.381.350 | 3.629.203 |
| -3.150.971 | -2.369.728 | -1.919.991 | |
| -3.031.961 | -2.287.276 | -1.864.336 | |
| -11.271 | -10.225 | -7.242 | |
| -107.739 | -72.227 | -48.413 | |
| Resultado bruto de explotación (RBE) | 1.865.737 | 2.011.622 | 1.709.212 |
| Amortizaciones (A) | -943.891 | -749.290 | -635.084 |
| Provisiones (P) | 22.239 | 12.278 | 2.973 |
| Deterioro y resultado enajenación inmovilizado | -5.511 | 8.941 | 7.009 |
| Resultado de explotación (RE) | 938.574 | 1.283.551 | 1.084.110 |
| -281.968 | -85.710 | -135.458 | |
| 344.649 | 304.924 | 121.874 | |
| -553.491 | -357.202 | -225.776 | |
| -73.127 | -33.433 | -31.556 | |
| 656.607 | 1.197.841 | 948.652 | |
| -164.119 | -226.047 | -219.195 | |
| -35 | -28 | -28 | |
| Resultado Después de impuestos (RDI) | 492.453 | 971.767 | 729.429 |