| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 686 | 493 | 399 |
| 66.190.624 | 50.512.734 | 47.938.116 | |
| 62.694.042 | 49.213.019 | 46.859.636 | |
| 60.015 | 9.266 | 7.290 | |
| 548.624 | 434.691 | 412.456 | |
| 2.833.407 | 810.919 | 632.933 | |
| 54.536 | 44.839 | 25.802 | |
| -40.094.006 | -28.021.410 | -26.995.438 | |
| -20.089.823 | -14.290.065 | -12.474.654 | |
| -20.004.182 | -13.731.345 | -14.520.784 | |
| Valor Añadido (VA) | 26.096.618 | 22.491.324 | 20.942.678 |
| -12.138.215 | -9.145.282 | -7.919.624 | |
| -11.510.099 | -8.701.705 | -7.535.752 | |
| -128.005 | -104.509 | -96.343 | |
| -500.112 | -339.068 | -287.530 | |
| Resultado bruto de explotación (RBE) | 13.958.403 | 13.346.042 | 13.023.054 |
| Amortizaciones (A) | -5.729.859 | -4.016.307 | -3.836.904 |
| Provisiones (P) | 37.474 | 28.112 | 25.590 |
| Deterioro y resultado enajenación inmovilizado | 18.983 | 70.717 | 35.477 |
| Resultado de explotación (RE) | 8.285.000 | 9.428.565 | 9.247.217 |
| 666.713 | 1.091.622 | 941.569 | |
| 805.783 | 657.966 | 640.371 | |
| -1.143.746 | -604.414 | -738.530 | |
| 1.004.676 | 1.038.069 | 1.039.728 | |
| 8.951.714 | 10.520.187 | 10.188.786 | |
| -2.472.322 | -2.689.303 | -2.643.012 | |
| 4.728 | 14.981 | 13.631 | |
| Resultado Después de impuestos (RDI) | 6.484.119 | 7.845.866 | 7.559.406 |