| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.342 | 905 | 765 |
| 58.480.771 | 45.891.069 | 41.226.526 | |
| 57.249.206 | 44.682.268 | 40.155.856 | |
| 58.132 | 263.989 | 249.176 | |
| 178.786 | 142.825 | 118.620 | |
| 797.478 | 584.247 | 516.376 | |
| 197.170 | 217.740 | 186.498 | |
| -47.256.740 | -36.576.974 | -32.973.147 | |
| -37.975.026 | -29.909.328 | -27.011.960 | |
| -9.281.715 | -6.667.646 | -5.961.187 | |
| Valor Añadido (VA) | 11.224.031 | 9.314.096 | 8.253.379 |
| -7.900.239 | -5.331.562 | -4.614.427 | |
| -7.535.912 | -5.140.141 | -4.436.919 | |
| -24.427 | -11.305 | -13.609 | |
| -339.900 | -180.115 | -163.899 | |
| Resultado bruto de explotación (RBE) | 3.323.791 | 3.982.534 | 3.638.952 |
| Amortizaciones (A) | -1.870.941 | -1.286.171 | -1.060.540 |
| Provisiones (P) | 52.035 | 28.823 | 36.946 |
| Deterioro y resultado enajenación inmovilizado | -58.609 | 40.298 | 37.118 |
| Resultado de explotación (RE) | 1.446.275 | 2.765.484 | 2.652.475 |
| -544.023 | 91.282 | 49.806 | |
| 687.346 | 551.028 | 497.263 | |
| -843.041 | -473.952 | -383.416 | |
| -388.328 | 14.206 | -64.041 | |
| 902.252 | 2.856.767 | 2.702.282 | |
| -442.815 | -634.836 | -643.762 | |
| -48.356 | -85 | -85 | |
| Resultado Después de impuestos (RDI) | 411.081 | 2.221.845 | 2.058.435 |