| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 32 | 26 | 21 |
| 4.490.869 | 4.347.951 | 2.782.012 | |
| 3.428.511 | 3.287.772 | 2.675.965 | |
| -460 | -563 | -563 | |
| 62 | 53 | 53 | |
| 1.028.362 | 1.026.016 | 91.616 | |
| 34.394 | 34.674 | 14.941 | |
| -3.219.032 | -3.164.805 | -1.917.088 | |
| -333.114 | -311.480 | -215.044 | |
| -2.885.917 | -2.853.325 | -1.702.044 | |
| Valor Añadido (VA) | 1.271.837 | 1.183.146 | 864.924 |
| -833.242 | -745.626 | -557.592 | |
| -777.508 | -692.969 | -515.911 | |
| -14.340 | -14.273 | -11.100 | |
| -41.394 | -38.384 | -30.581 | |
| Resultado bruto de explotación (RBE) | 438.595 | 437.520 | 307.332 |
| Amortizaciones (A) | -54.251 | -43.253 | -33.518 |
| Provisiones (P) | 20.487 | 20.487 | 20.473 |
| Deterioro y resultado enajenación inmovilizado | -18.098 | -18.091 | 285 |
| Resultado de explotación (RE) | 386.734 | 396.663 | 294.572 |
| 377.793 | 388.221 | 379.336 | |
| 612.614 | 612.551 | 601.600 | |
| -124.847 | -118.562 | -117.362 | |
| -109.974 | -105.769 | -104.902 | |
| 764.528 | 784.884 | 673.908 | |
| -6.049 | -6.350 | -5.486 | |
| 0 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 758.479 | 778.534 | 668.423 |