| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 915 | 578 | 554 |
| 19.498.384 | 15.003.006 | 14.268.996 | |
| 18.793.536 | 14.432.960 | 13.766.426 | |
| -156.854 | -68.010 | -45.811 | |
| 84.523 | 56.620 | 34.428 | |
| 650.451 | 486.799 | 428.964 | |
| 126.728 | 94.637 | 84.989 | |
| -14.741.569 | -11.303.227 | -10.761.665 | |
| -11.575.100 | -9.054.308 | -8.721.949 | |
| -3.166.470 | -2.248.919 | -2.039.716 | |
| Valor Añadido (VA) | 4.756.814 | 3.699.779 | 3.507.331 |
| -2.912.376 | -1.893.842 | -1.774.781 | |
| -2.763.542 | -1.800.891 | -1.684.921 | |
| -7.163 | -6.591 | -5.631 | |
| -141.671 | -86.360 | -84.229 | |
| Resultado bruto de explotación (RBE) | 1.844.438 | 1.805.937 | 1.732.549 |
| Amortizaciones (A) | -1.013.458 | -642.145 | -658.831 |
| Provisiones (P) | 16.444 | 14.549 | 5.151 |
| Deterioro y resultado enajenación inmovilizado | -1.872 | 33.159 | 20.387 |
| Resultado de explotación (RE) | 845.553 | 1.211.500 | 1.099.256 |
| -352.604 | -99.288 | -117.965 | |
| 297.415 | 259.294 | 251.668 | |
| -522.056 | -288.494 | -292.346 | |
| -127.963 | -70.088 | -77.287 | |
| 492.949 | 1.112.212 | 981.291 | |
| -40.142 | -95.007 | -98.315 | |
| 712 | 679 | 679 | |
| Resultado Después de impuestos (RDI) | 453.519 | 1.017.884 | 883.655 |