| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 5.207 | 2.404 | 1.854 |
| 10.038.391 | 8.238.056 | 6.706.255 | |
| 9.617.292 | 7.942.172 | 6.459.674 | |
| -646 | 6.265 | -227 | |
| 4.958 | 2.495 | 2.427 | |
| 444.361 | 282.324 | 239.450 | |
| -27.573 | 4.801 | 4.931 | |
| -5.974.945 | -3.503.924 | -3.174.705 | |
| -1.692.999 | -1.598.783 | -1.579.726 | |
| -4.281.947 | -1.905.140 | -1.594.980 | |
| Valor Añadido (VA) | 4.063.445 | 4.734.133 | 3.531.550 |
| -1.473.656 | -1.186.317 | -1.070.008 | |
| -1.353.879 | -1.084.574 | -980.314 | |
| -23.303 | -20.308 | -21.395 | |
| -96.474 | -81.435 | -68.300 | |
| Resultado bruto de explotación (RBE) | 2.589.789 | 3.547.815 | 2.461.542 |
| Amortizaciones (A) | -153.747 | -118.226 | -101.565 |
| Provisiones (P) | 123.891 | 16.868 | 11.344 |
| Deterioro y resultado enajenación inmovilizado | 15.582 | 63.406 | 23.030 |
| Resultado de explotación (RE) | 2.575.515 | 3.509.864 | 2.394.350 |
| 752.094 | 1.346.116 | 1.542.116 | |
| 18.283.877 | 6.776.099 | 6.726.932 | |
| -15.580.758 | -5.299.486 | -5.191.329 | |
| -1.951.025 | -130.497 | 6.514 | |
| 3.327.609 | 4.855.980 | 3.936.467 | |
| -251.390 | -346.102 | -367.770 | |
| 14.724 | 14.724 | 14.724 | |
| Resultado Después de impuestos (RDI) | 3.090.943 | 4.524.602 | 3.583.421 |