| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 22.281 | 12.584 | 10.097 |
| 23.861.742 | 21.010.325 | 18.225.344 | |
| 22.852.768 | 20.078.111 | 17.469.524 | |
| -17.165 | 10.101 | 3.794 | |
| 35.726 | 11.693 | 10.236 | |
| 1.077.167 | 783.890 | 684.306 | |
| -86.755 | 126.529 | 57.484 | |
| -13.874.113 | -10.353.133 | -10.112.729 | |
| -6.211.613 | -5.520.596 | -5.244.454 | |
| -7.662.500 | -4.832.537 | -4.868.275 | |
| Valor Añadido (VA) | 9.987.629 | 10.657.192 | 8.112.615 |
| -3.205.869 | -2.542.868 | -2.325.947 | |
| -2.991.621 | -2.372.460 | -2.164.661 | |
| -49.826 | -44.640 | -42.236 | |
| -164.421 | -125.768 | -119.050 | |
| Resultado bruto de explotación (RBE) | 6.781.760 | 8.114.324 | 5.786.668 |
| Amortizaciones (A) | -371.142 | -269.025 | -250.813 |
| Provisiones (P) | 73.259 | 49.877 | 35.033 |
| Deterioro y resultado enajenación inmovilizado | -58.732 | 466.046 | 235.978 |
| Resultado de explotación (RE) | 6.425.145 | 8.361.223 | 5.806.865 |
| 5.833.233 | 8.508.081 | 7.116.930 | |
| 15.810.317 | 9.630.678 | 9.467.417 | |
| -12.185.001 | -6.258.364 | -5.986.901 | |
| 2.207.916 | 5.135.767 | 3.636.415 | |
| 12.258.378 | 16.869.303 | 12.923.796 | |
| -799.121 | -921.819 | -1.204.084 | |
| 7.562 | -188 | -241 | |
| Resultado Después de impuestos (RDI) | 11.466.819 | 15.947.296 | 11.719.471 |