| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 35.836 | 12.416 | 8.732 |
| 76.748.718 | 63.877.486 | 60.745.027 | |
| 72.271.505 | 60.870.869 | 58.116.101 | |
| -63.311 | 27.124 | 46.999 | |
| 1.349.316 | 668.109 | 389.806 | |
| 2.498.364 | 1.669.267 | 1.575.825 | |
| 692.845 | 642.118 | 616.295 | |
| -47.862.208 | -39.617.691 | -37.453.895 | |
| -33.880.642 | -28.871.302 | -27.859.984 | |
| -13.981.566 | -10.746.388 | -9.593.910 | |
| Valor Añadido (VA) | 28.886.510 | 24.259.795 | 23.291.132 |
| -7.661.386 | -5.118.683 | -5.618.941 | |
| -7.265.478 | -4.869.065 | -5.391.731 | |
| -109.663 | -77.489 | -75.623 | |
| -286.245 | -172.130 | -151.587 | |
| Resultado bruto de explotación (RBE) | 21.225.124 | 19.141.112 | 17.672.190 |
| Amortizaciones (A) | -8.709.941 | -6.255.697 | -5.898.659 |
| Provisiones (P) | 155.866 | 113.203 | 132.560 |
| Deterioro y resultado enajenación inmovilizado | -923.338 | -114.224 | -224.922 |
| Resultado de explotación (RE) | 11.747.711 | 12.884.394 | 11.681.169 |
| -3.925.724 | -618.493 | -2.545.433 | |
| 3.373.770 | 3.124.197 | 2.989.372 | |
| -5.305.261 | -3.399.574 | -3.485.543 | |
| -1.994.233 | -343.116 | -2.049.263 | |
| 7.821.987 | 12.265.901 | 9.135.736 | |
| -1.961.016 | -2.553.162 | -1.451.816 | |
| 45.669 | 44.830 | 44.977 | |
| Resultado Después de impuestos (RDI) | 5.906.641 | 9.757.569 | 7.728.897 |