| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 5.226 | 3.644 | 3.252 |
| 309.119.377 | 235.898.080 | 231.191.680 | |
| 302.874.650 | 231.202.555 | 226.459.300 | |
| -321.744 | 151.947 | 354.146 | |
| 1.007.953 | 562.902 | 554.594 | |
| 5.156.838 | 3.580.747 | 3.467.164 | |
| 401.680 | 399.929 | 356.477 | |
| -261.353.013 | -196.755.777 | -193.572.500 | |
| -214.117.429 | -164.634.420 | -162.039.888 | |
| -47.235.584 | -32.121.357 | -31.532.612 | |
| Valor Añadido (VA) | 47.766.363 | 39.142.303 | 37.619.180 |
| -32.456.710 | -21.812.694 | -20.876.250 | |
| -30.385.681 | -20.658.675 | -19.740.066 | |
| -174.674 | -109.878 | -126.382 | |
| -1.896.354 | -1.044.141 | -1.009.802 | |
| Resultado bruto de explotación (RBE) | 15.309.654 | 17.329.609 | 16.742.931 |
| Amortizaciones (A) | -8.998.760 | -6.139.580 | -5.912.879 |
| Provisiones (P) | 229.615 | 96.653 | 90.402 |
| Deterioro y resultado enajenación inmovilizado | -1.529.055 | 53.566 | -9.415 |
| Resultado de explotación (RE) | 5.011.454 | 11.340.248 | 10.911.039 |
| -2.191.355 | 1.662.165 | 1.102.316 | |
| 5.273.991 | 4.322.896 | 4.007.005 | |
| -4.281.180 | -2.193.509 | -1.989.294 | |
| -3.184.166 | -467.221 | -915.396 | |
| 2.820.099 | 13.002.414 | 12.013.354 | |
| -2.342.612 | -2.619.152 | -2.586.867 | |
| -11.537 | -2.048 | 95.519 | |
| Resultado Después de impuestos (RDI) | 465.951 | 10.381.213 | 9.522.007 |