| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 20.029 | 10.777 | 8.638 |
| 19.036.843 | 15.984.427 | 13.827.715 | |
| 16.926.672 | 14.144.862 | 12.864.749 | |
| -5.639 | -3.534 | -4.542 | |
| 7.255 | 3.777 | 4.408 | |
| 2.170.674 | 1.819.986 | 936.053 | |
| -62.118 | 19.335 | 27.047 | |
| -11.945.560 | -8.741.507 | -7.590.843 | |
| -2.815.784 | -2.479.895 | -2.289.201 | |
| -9.129.776 | -6.261.612 | -5.301.642 | |
| Valor Añadido (VA) | 7.091.283 | 7.242.920 | 6.236.872 |
| -2.711.144 | -2.084.218 | -1.844.330 | |
| -2.542.676 | -1.967.946 | -1.735.102 | |
| -38.714 | -24.598 | -27.494 | |
| -129.754 | -91.674 | -81.734 | |
| Resultado bruto de explotación (RBE) | 4.380.139 | 5.158.702 | 4.392.542 |
| Amortizaciones (A) | -282.167 | -211.189 | -201.170 |
| Provisiones (P) | 167.751 | 31.987 | 31.996 |
| Deterioro y resultado enajenación inmovilizado | -344.244 | -102.480 | -13.726 |
| Resultado de explotación (RE) | 3.921.479 | 4.877.020 | 4.209.642 |
| 6.212.154 | 8.442.172 | 7.217.249 | |
| 22.278.884 | 12.780.786 | 12.121.357 | |
| -16.613.056 | -7.600.420 | -7.315.675 | |
| 546.326 | 3.261.807 | 2.411.567 | |
| 10.133.633 | 13.319.192 | 11.426.891 | |
| -353.742 | -623.784 | -585.324 | |
| -977 | -977 | -977 | |
| Resultado Después de impuestos (RDI) | 9.778.915 | 12.694.431 | 10.840.590 |