| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 12.963 | 5.853 | 4.085 |
| 63.596.316 | 48.615.150 | 46.338.146 | |
| 60.409.862 | 47.234.536 | 45.235.561 | |
| 22.554 | 14.067 | 9.737 | |
| 613.333 | 448.313 | 408.963 | |
| 2.446.802 | 823.859 | 622.134 | |
| 103.765 | 94.376 | 61.750 | |
| -38.368.403 | -26.812.751 | -25.901.076 | |
| -18.642.401 | -13.406.351 | -11.711.265 | |
| -19.726.002 | -13.406.400 | -14.189.811 | |
| Valor Añadido (VA) | 25.227.912 | 21.802.399 | 20.437.069 |
| -11.768.854 | -9.035.299 | -7.896.503 | |
| -11.177.292 | -8.604.371 | -7.522.549 | |
| -113.980 | -100.587 | -92.310 | |
| -477.582 | -330.341 | -281.644 | |
| Resultado bruto de explotación (RBE) | 13.459.058 | 12.767.100 | 12.540.566 |
| Amortizaciones (A) | -5.302.717 | -3.622.743 | -3.545.914 |
| Provisiones (P) | 37.501 | 32.011 | 27.039 |
| Deterioro y resultado enajenación inmovilizado | 15.858 | 65.538 | 49.053 |
| Resultado de explotación (RE) | 8.209.699 | 9.241.906 | 9.070.744 |
| 968.891 | 1.404.543 | 1.267.885 | |
| 1.080.450 | 932.767 | 936.960 | |
| -1.163.018 | -581.542 | -722.333 | |
| 1.051.459 | 1.053.318 | 1.053.258 | |
| 9.178.590 | 10.646.449 | 10.338.629 | |
| -2.432.938 | -2.609.981 | -2.599.834 | |
| 13.349 | 14.685 | 13.016 | |
| Resultado Después de impuestos (RDI) | 6.759.002 | 8.051.153 | 7.751.811 |