| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 125.875 | 84.586 | 70.466 |
| 506.197.926 | 393.087.009 | 337.610.410 | |
| 484.969.904 | 379.167.760 | 326.167.427 | |
| -2.626.271 | -569.965 | -63.513 | |
| 3.097.450 | 1.557.659 | 714.698 | |
| 18.812.556 | 11.382.942 | 9.845.251 | |
| 1.944.287 | 1.548.613 | 946.546 | |
| -381.376.243 | -291.251.168 | -250.192.513 | |
| -296.826.123 | -232.580.862 | -201.656.190 | |
| -84.550.120 | -58.670.306 | -48.536.323 | |
| Valor Añadido (VA) | 124.821.683 | 101.835.840 | 87.417.897 |
| -92.737.741 | -63.652.517 | -52.969.802 | |
| -89.881.961 | -61.960.465 | -51.562.627 | |
| -116.460 | -99.829 | -94.099 | |
| -2.739.319 | -1.592.223 | -1.313.076 | |
| Resultado bruto de explotación (RBE) | 32.083.942 | 38.183.323 | 34.448.095 |
| Amortizaciones (A) | -15.884.631 | -10.266.529 | -8.453.200 |
| Provisiones (P) | 613.597 | 418.622 | 256.153 |
| Deterioro y resultado enajenación inmovilizado | -4.227.173 | 1.357.511 | -3.725.492 |
| Resultado de explotación (RE) | 12.585.736 | 29.692.927 | 22.525.557 |
| -5.105.979 | 5.714.144 | 3.610.995 | |
| 12.458.405 | 10.691.516 | 8.334.366 | |
| -14.967.946 | -8.139.771 | -6.371.861 | |
| -2.596.438 | 3.162.398 | 1.648.489 | |
| 7.479.757 | 35.407.071 | 26.136.551 | |
| -2.508.806 | -4.934.353 | -5.042.430 | |
| -63.689 | 236.489 | 267.765 | |
| Resultado Después de impuestos (RDI) | 4.907.262 | 30.709.208 | 21.361.886 |