| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 601 | 328 | 258 |
| 242.471 | 226.451 | 219.289 | |
| 185.890 | 171.684 | 165.523 | |
| -2 | 0 | 1 | |
| 0 | 0 | 0 | |
| 7.581 | 5.896 | 5.097 | |
| 49.002 | 48.872 | 48.668 | |
| -125.214 | -115.364 | -112.677 | |
| -9.055 | -7.532 | -8.314 | |
| -116.159 | -107.832 | -104.363 | |
| Valor Añadido (VA) | 117.257 | 111.087 | 106.612 |
| -37.189 | -27.033 | -24.119 | |
| -36.550 | -26.595 | -23.773 | |
| -24 | -14 | -14 | |
| -615 | -425 | -332 | |
| Resultado bruto de explotación (RBE) | 80.068 | 84.054 | 82.494 |
| Amortizaciones (A) | -1.876 | -1.379 | -1.197 |
| Provisiones (P) | 61 | 61 | 61 |
| Deterioro y resultado enajenación inmovilizado | -141 | 50 | -91 |
| Resultado de explotación (RE) | 78.113 | 82.785 | 81.267 |
| 194.613 | 226.495 | 220.550 | |
| 135.675 | 133.149 | 130.826 | |
| -18.350 | -11.144 | -8.959 | |
| 77.288 | 104.490 | 98.683 | |
| 272.726 | 309.280 | 301.817 | |
| -32.313 | -36.301 | -36.164 | |
| 0 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 240.413 | 272.979 | 265.654 |