| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 345.727 | 157.981 | 116.412 |
| 716.416.594 | 583.405.712 | 503.997.624 | |
| 693.760.919 | 566.118.476 | 490.573.394 | |
| 850.920 | 1.014.957 | 881.110 | |
| 1.268.194 | 928.012 | 437.626 | |
| 18.515.079 | 13.682.093 | 11.011.457 | |
| 2.021.482 | 1.662.174 | 1.094.037 | |
| -596.362.603 | -484.127.941 | -425.263.744 | |
| -501.325.462 | -415.338.260 | -368.614.764 | |
| -95.037.141 | -68.789.682 | -56.648.980 | |
| Valor Añadido (VA) | 120.053.991 | 99.277.771 | 78.733.881 |
| -80.438.223 | -56.394.418 | -47.015.514 | |
| -77.509.663 | -54.471.230 | -45.469.084 | |
| -349.493 | -226.259 | -138.660 | |
| -2.579.067 | -1.696.930 | -1.407.770 | |
| Resultado bruto de explotación (RBE) | 39.615.768 | 42.883.353 | 31.718.366 |
| Amortizaciones (A) | -16.592.811 | -11.442.776 | -9.342.706 |
| Provisiones (P) | 428.208 | 246.758 | 154.447 |
| Deterioro y resultado enajenación inmovilizado | 280.891 | 883.133 | 551.086 |
| Resultado de explotación (RE) | 23.732.057 | 32.570.468 | 23.081.193 |
| -3.495.558 | 5.979.982 | 4.094.336 | |
| 11.356.680 | 10.063.496 | 7.471.060 | |
| -10.885.784 | -7.476.137 | -4.827.869 | |
| -3.966.453 | 3.392.623 | 1.451.145 | |
| 20.236.499 | 38.550.449 | 27.175.529 | |
| -3.916.363 | -5.263.719 | -5.512.907 | |
| 714 | -3.495 | -13.322 | |
| Resultado Después de impuestos (RDI) | 16.320.851 | 33.283.235 | 21.649.300 |