| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.414.065 | 598.463 | 430.314 |
| 1.783.757.051 | 1.389.387.765 | 1.181.486.887 | |
| 1.706.660.192 | 1.332.697.798 | 1.138.666.689 | |
| -11.275.045 | -2.581.675 | -1.165.003 | |
| 9.831.952 | 5.160.233 | 3.828.755 | |
| 71.550.884 | 48.067.514 | 36.193.041 | |
| 6.989.068 | 6.043.896 | 3.963.405 | |
| -1.354.769.355 | -1.023.858.489 | -882.363.923 | |
| -1.038.018.671 | -805.306.812 | -701.486.071 | |
| -316.750.685 | -218.551.677 | -180.877.852 | |
| Valor Añadido (VA) | 428.987.696 | 365.529.276 | 299.122.963 |
| -290.774.780 | -203.388.213 | -164.553.505 | |
| -279.574.372 | -196.158.353 | -158.593.823 | |
| -1.309.265 | -925.220 | -756.566 | |
| -9.891.143 | -6.304.640 | -5.203.116 | |
| Resultado bruto de explotación (RBE) | 138.212.915 | 162.141.063 | 134.569.458 |
| Amortizaciones (A) | -66.261.068 | -44.228.683 | -36.428.163 |
| Provisiones (P) | 2.239.603 | 1.443.739 | 963.030 |
| Deterioro y resultado enajenación inmovilizado | -6.035.069 | 6.013.113 | -367.891 |
| Resultado de explotación (RE) | 68.156.381 | 125.369.231 | 98.736.435 |
| -5.773.759 | 36.661.851 | 30.366.010 | |
| 83.664.064 | 63.009.699 | 54.728.483 | |
| -74.880.144 | -37.428.116 | -29.898.237 | |
| -14.557.679 | 11.080.268 | 5.535.763 | |
| 62.382.622 | 162.031.082 | 129.102.445 | |
| -9.818.685 | -19.424.744 | -18.952.069 | |
| -82.887 | 348.878 | 268.380 | |
| Resultado Después de impuestos (RDI) | 52.481.050 | 142.955.216 | 110.418.756 |