| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 6.347 | 4.428 | 3.730 |
| 523.124.750 | 433.051.410 | 394.019.155 | |
| 505.544.321 | 419.960.510 | 380.416.371 | |
| -2.303.210 | 570.072 | 536.452 | |
| 1.804.640 | 1.328.224 | 1.269.973 | |
| 16.576.253 | 10.206.559 | 11.039.594 | |
| 1.502.746 | 986.045 | 756.764 | |
| -399.862.291 | -328.242.675 | -300.728.428 | |
| -306.881.803 | -260.138.419 | -238.879.990 | |
| -92.980.489 | -68.104.256 | -61.848.438 | |
| Valor Añadido (VA) | 123.262.459 | 104.808.735 | 93.290.726 |
| -69.061.254 | -53.036.658 | -45.773.570 | |
| -65.353.068 | -50.358.448 | -43.409.047 | |
| -551.767 | -394.412 | -374.005 | |
| -3.156.418 | -2.283.799 | -1.990.518 | |
| Resultado bruto de explotación (RBE) | 54.201.205 | 51.772.077 | 47.517.156 |
| Amortizaciones (A) | -19.337.233 | -13.458.095 | -11.746.867 |
| Provisiones (P) | 781.694 | 469.400 | 409.813 |
| Deterioro y resultado enajenación inmovilizado | -5.675.644 | 477.518 | -4.403.770 |
| Resultado de explotación (RE) | 29.970.022 | 39.260.900 | 31.776.332 |
| 14.294.982 | 20.477.917 | 18.988.758 | |
| 34.668.520 | 31.503.790 | 29.981.185 | |
| -20.897.556 | -14.682.006 | -13.676.327 | |
| 524.017 | 3.656.133 | 2.683.900 | |
| 44.265.003 | 59.738.818 | 50.765.090 | |
| -5.503.431 | -6.425.838 | -5.828.543 | |
| 273.716 | 233.049 | 195.170 | |
| Resultado Después de impuestos (RDI) | 39.035.288 | 53.546.028 | 45.131.717 |