| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 3.289 | 2.395 | 1.842 |
| 708.431.162 | 576.867.470 | 498.606.897 | |
| 672.406.082 | 552.498.344 | 480.920.250 | |
| 1.947.489 | 659.128 | 556.245 | |
| 2.903.621 | 1.916.686 | 1.738.628 | |
| 28.452.105 | 19.578.174 | 13.595.706 | |
| 2.721.865 | 2.215.138 | 1.796.068 | |
| -527.858.550 | -425.826.633 | -370.634.955 | |
| -398.301.640 | -328.635.106 | -288.399.271 | |
| -129.556.910 | -97.191.528 | -82.235.684 | |
| Valor Añadido (VA) | 180.572.612 | 151.040.836 | 127.971.942 |
| -115.738.031 | -87.809.656 | -71.143.325 | |
| -110.225.877 | -83.749.259 | -67.760.320 | |
| -1.004.330 | -716.528 | -572.492 | |
| -4.507.824 | -3.343.870 | -2.810.513 | |
| Resultado bruto de explotación (RBE) | 64.834.581 | 63.231.180 | 56.828.618 |
| Amortizaciones (A) | -28.550.896 | -20.882.070 | -17.659.976 |
| Provisiones (P) | 767.388 | 572.581 | 382.524 |
| Deterioro y resultado enajenación inmovilizado | -847.763 | 855.111 | 695.010 |
| Resultado de explotación (RE) | 36.203.310 | 43.776.801 | 40.246.176 |
| 18.460.252 | 22.064.158 | 20.864.664 | |
| 33.119.772 | 31.287.524 | 28.275.083 | |
| -16.012.227 | -12.076.969 | -9.962.750 | |
| 1.352.707 | 2.853.603 | 2.552.332 | |
| 54.663.561 | 65.840.959 | 61.110.840 | |
| -6.450.623 | -8.132.973 | -7.655.020 | |
| -19.349 | 36.879 | -13.497 | |
| Resultado Después de impuestos (RDI) | 48.193.589 | 57.744.865 | 53.442.323 |