| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 349.537 | 148.538 | 108.576 |
| 726.795.051 | 565.653.374 | 510.227.773 | |
| 703.144.960 | 549.211.099 | 496.371.050 | |
| 1.778.411 | 911.188 | 912.773 | |
| 770.477 | 489.612 | 419.285 | |
| 19.482.315 | 13.715.218 | 11.582.228 | |
| 1.618.888 | 1.326.258 | 942.438 | |
| -613.739.188 | -474.221.249 | -434.723.690 | |
| -520.398.708 | -410.894.168 | -379.590.436 | |
| -93.340.480 | -63.327.081 | -55.133.254 | |
| Valor Añadido (VA) | 113.055.863 | 91.432.125 | 75.504.084 |
| -79.929.176 | -53.644.798 | -44.678.666 | |
| -76.812.451 | -51.632.380 | -43.168.358 | |
| -295.373 | -174.085 | -152.922 | |
| -2.821.352 | -1.838.333 | -1.357.385 | |
| Resultado bruto de explotación (RBE) | 33.126.688 | 37.787.327 | 30.825.418 |
| Amortizaciones (A) | -16.210.334 | -10.798.672 | -8.936.264 |
| Provisiones (P) | 565.118 | 359.497 | 140.481 |
| Deterioro y resultado enajenación inmovilizado | 1.094.102 | 2.209.956 | 115.561 |
| Resultado de explotación (RE) | 18.575.574 | 29.558.109 | 22.145.196 |
| -2.334.455 | 4.585.768 | 3.444.256 | |
| 12.527.442 | 11.128.725 | 9.321.957 | |
| -12.023.210 | -7.515.314 | -6.187.738 | |
| -2.838.688 | 972.357 | 310.037 | |
| 16.241.118 | 34.143.876 | 25.589.452 | |
| -2.953.561 | -4.402.297 | -4.385.624 | |
| -22.018 | -10.708 | -13.160 | |
| Resultado Después de impuestos (RDI) | 13.265.540 | 29.730.871 | 21.190.668 |