| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.044 | 786 | 654 |
| 21.448.406 | 16.881.674 | 15.125.645 | |
| 18.465.394 | 14.422.438 | 12.988.659 | |
| -166.989 | 28.427 | 36.217 | |
| 66.038 | 47.279 | 39.720 | |
| 2.850.164 | 2.337.683 | 2.037.074 | |
| 233.799 | 45.848 | 23.975 | |
| -12.469.468 | -9.015.800 | -8.563.566 | |
| -8.110.567 | -6.102.340 | -6.205.853 | |
| -4.358.900 | -2.913.460 | -2.357.713 | |
| Valor Añadido (VA) | 8.978.938 | 7.865.875 | 6.562.079 |
| -5.455.168 | -4.062.824 | -3.254.716 | |
| -5.203.294 | -3.879.565 | -3.110.392 | |
| -25.230 | -20.350 | -15.403 | |
| -226.644 | -162.910 | -128.921 | |
| Resultado bruto de explotación (RBE) | 3.523.771 | 3.803.050 | 3.307.363 |
| Amortizaciones (A) | -789.688 | -587.117 | -408.393 |
| Provisiones (P) | 28.181 | 19.542 | 14.935 |
| Deterioro y resultado enajenación inmovilizado | 607.600 | 777.413 | 795.088 |
| Resultado de explotación (RE) | 3.369.863 | 4.012.888 | 3.708.994 |
| -333.433 | -39.336 | -35.001 | |
| 1.260.500 | 1.091.236 | 999.308 | |
| -1.273.657 | -1.027.739 | -847.243 | |
| -320.277 | -102.833 | -187.066 | |
| 3.036.429 | 3.973.552 | 3.673.993 | |
| 46.719 | -2.332 | -2.532 | |
| -14.795 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 3.068.354 | 3.971.220 | 3.671.461 |