| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 44.117 | 21.977 | 16.313 |
| 31.138.848 | 22.589.410 | 19.684.457 | |
| 28.482.909 | 21.210.822 | 18.781.066 | |
| 138.108 | 78.196 | 59.711 | |
| 120.003 | 58.895 | 38.076 | |
| 2.310.962 | 1.145.396 | 849.400 | |
| 86.866 | 96.101 | -43.797 | |
| -17.427.384 | -11.572.710 | -10.013.288 | |
| -7.899.826 | -5.329.924 | -4.534.295 | |
| -9.527.558 | -6.242.786 | -5.478.993 | |
| Valor Añadido (VA) | 13.711.464 | 11.016.700 | 9.671.168 |
| -9.957.032 | -6.612.768 | -5.822.598 | |
| -9.555.687 | -6.407.049 | -5.630.296 | |
| -48.761 | -19.086 | -20.455 | |
| -352.584 | -186.633 | -171.847 | |
| Resultado bruto de explotación (RBE) | 3.754.432 | 4.403.932 | 3.848.570 |
| Amortizaciones (A) | -1.157.899 | -740.973 | -614.454 |
| Provisiones (P) | 75.444 | 64.961 | 61.397 |
| Deterioro y resultado enajenación inmovilizado | 2.868.779 | 3.449.350 | 3.432.459 |
| Resultado de explotación (RE) | 5.540.756 | 7.177.269 | 6.727.973 |
| 824.597 | 3.064.198 | 2.521.898 | |
| 4.477.098 | 4.042.061 | 3.442.458 | |
| -2.032.557 | -1.097.801 | -845.030 | |
| -1.619.944 | 119.938 | -75.530 | |
| 6.365.353 | 10.241.468 | 9.249.870 | |
| -1.132.875 | -1.448.202 | -1.504.188 | |
| -99.322 | -99.383 | -99.383 | |
| Resultado Después de impuestos (RDI) | 5.133.156 | 8.693.883 | 7.646.300 |