| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 48 | 37 | 32 |
| 1.697.930 | 1.447.570 | 1.322.579 | |
| 1.560.737 | 1.346.200 | 1.251.948 | |
| 9.336 | 9.771 | 10.218 | |
| 5.412 | 3.416 | 3.416 | |
| 106.533 | 75.717 | 46.104 | |
| 15.912 | 12.466 | 10.893 | |
| -1.135.006 | -975.032 | -914.414 | |
| -873.266 | -746.593 | -706.559 | |
| -261.740 | -228.439 | -207.855 | |
| Valor Añadido (VA) | 562.924 | 472.538 | 408.165 |
| -424.572 | -339.102 | -270.686 | |
| -418.122 | -334.931 | -267.268 | |
| -769 | -95 | -95 | |
| -5.680 | -4.076 | -3.323 | |
| Resultado bruto de explotación (RBE) | 138.353 | 133.435 | 137.480 |
| Amortizaciones (A) | -66.512 | -50.609 | -46.380 |
| Provisiones (P) | 0 | 0 | 0 |
| Deterioro y resultado enajenación inmovilizado | 7.904 | 10.013 | 893 |
| Resultado de explotación (RE) | 79.745 | 92.840 | 91.993 |
| 21.759 | 26.975 | 23.964 | |
| 23.800 | 23.285 | 19.434 | |
| -18.109 | -12.332 | -11.313 | |
| 16.067 | 16.021 | 15.843 | |
| 101.504 | 119.814 | 115.957 | |
| -29.505 | -32.370 | -30.568 | |
| 0 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 71.998 | 87.444 | 85.389 |