| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.214 | 670 | 547 |
| 201.474 | 175.865 | 157.048 | |
| 176.528 | 154.417 | 138.648 | |
| 28 | -51 | -32 | |
| 6 | 0 | 0 | |
| 24.441 | 21.140 | 18.089 | |
| 471 | 358 | 344 | |
| -124.671 | -97.622 | -91.294 | |
| -9.603 | -7.892 | -4.179 | |
| -115.067 | -89.730 | -87.115 | |
| Valor Añadido (VA) | 76.804 | 78.243 | 65.754 |
| -66.059 | -49.376 | -39.803 | |
| -64.128 | -48.309 | -38.974 | |
| -11 | -10 | -10 | |
| -1.920 | -1.058 | -820 | |
| Resultado bruto de explotación (RBE) | 10.744 | 28.866 | 25.951 |
| Amortizaciones (A) | -4.991 | -3.946 | -3.474 |
| Provisiones (P) | 1.296 | 1.296 | 1.296 |
| Deterioro y resultado enajenación inmovilizado | 289 | 660 | 823 |
| Resultado de explotación (RE) | 7.338 | 26.877 | 24.596 |
| 50.508 | 99.269 | 95.202 | |
| 143.042 | 94.003 | 94.922 | |
| -98.277 | -69.642 | -69.499 | |
| 5.742 | 74.908 | 69.779 | |
| 57.846 | 126.145 | 119.798 | |
| -28.465 | -32.211 | -32.134 | |
| -163 | -163 | -163 | |
| Resultado Después de impuestos (RDI) | 29.219 | 93.772 | 87.501 |