| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 57.769 | 24.245 | 16.626 |
| 273.165.891 | 224.091.338 | 191.741.125 | |
| 263.845.224 | 217.029.087 | 186.358.342 | |
| 18.245 | 255.262 | 177.872 | |
| 802.470 | 680.957 | 241.433 | |
| 7.672.009 | 5.595.891 | 4.576.570 | |
| 827.943 | 530.141 | 386.909 | |
| -223.729.524 | -183.688.826 | -162.952.994 | |
| -183.636.057 | -155.661.292 | -140.355.278 | |
| -40.093.466 | -28.027.534 | -22.597.716 | |
| Valor Añadido (VA) | 49.436.368 | 40.402.512 | 28.788.131 |
| -29.627.216 | -20.621.588 | -16.932.474 | |
| -28.261.155 | -19.698.051 | -16.217.871 | |
| -273.058 | -163.591 | -83.637 | |
| -1.093.003 | -759.946 | -630.967 | |
| Resultado bruto de explotación (RBE) | 19.809.152 | 19.780.923 | 11.855.657 |
| Amortizaciones (A) | -6.538.464 | -4.013.850 | -3.151.023 |
| Provisiones (P) | 301.156 | 168.111 | 103.063 |
| Deterioro y resultado enajenación inmovilizado | -81.755 | 229.928 | 167.520 |
| Resultado de explotación (RE) | 13.490.089 | 16.165.112 | 8.975.216 |
| -3.955.965 | 2.774.215 | 1.801.014 | |
| 4.214.311 | 3.303.070 | 2.927.383 | |
| -4.358.093 | -2.613.383 | -1.740.963 | |
| -3.812.183 | 2.084.528 | 614.594 | |
| 9.534.124 | 18.939.327 | 10.776.230 | |
| -1.838.664 | -2.221.668 | -2.297.229 | |
| -5.507 | -4.524 | -972 | |
| Resultado Después de impuestos (RDI) | 7.689.953 | 16.713.135 | 8.478.028 |