| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 267.197 | 112.392 | 77.239 |
| 668.370.291 | 534.549.896 | 461.524.141 | |
| 639.119.512 | 512.857.610 | 443.647.680 | |
| -3.417.303 | 519.153 | 659.509 | |
| 3.822.771 | 2.256.265 | 1.510.991 | |
| 26.858.407 | 17.411.131 | 14.680.900 | |
| 1.986.903 | 1.505.736 | 1.025.060 | |
| -499.967.522 | -389.840.795 | -344.560.383 | |
| -371.411.266 | -300.584.402 | -269.104.113 | |
| -128.556.256 | -89.256.392 | -75.456.271 | |
| Valor Añadido (VA) | 168.402.769 | 144.709.101 | 116.963.757 |
| -100.407.185 | -73.385.018 | -59.331.925 | |
| -95.551.933 | -70.036.884 | -56.546.611 | |
| -738.645 | -524.596 | -413.140 | |
| -4.116.607 | -2.823.538 | -2.372.173 | |
| Resultado bruto de explotación (RBE) | 67.995.584 | 71.324.082 | 57.631.833 |
| Amortizaciones (A) | -25.211.298 | -16.649.224 | -13.922.049 |
| Provisiones (P) | 1.144.113 | 714.887 | 537.786 |
| Deterioro y resultado enajenación inmovilizado | -6.538.246 | 1.640.622 | -3.672.650 |
| Resultado de explotación (RE) | 37.390.153 | 57.030.368 | 40.574.920 |
| 7.643.008 | 28.354.507 | 24.590.248 | |
| 55.721.343 | 40.065.618 | 37.083.653 | |
| -40.961.052 | -19.719.736 | -16.876.667 | |
| -7.117.282 | 8.008.625 | 4.383.262 | |
| 45.033.161 | 85.384.875 | 65.165.168 | |
| -5.421.985 | -7.958.229 | -7.594.757 | |
| 322.111 | 283.111 | 273.709 | |
| Resultado Después de impuestos (RDI) | 39.933.287 | 77.709.758 | 57.844.121 |