| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 22 | 13 | 10 |
| 8.703.624 | 6.705.534 | 5.116.090 | |
| 8.044.081 | 6.048.013 | 4.787.428 | |
| 6.314 | 5.068 | 7.568 | |
| 129.174 | 129.174 | 120.020 | |
| 509.618 | 508.140 | 186.114 | |
| 14.437 | 15.140 | 14.959 | |
| -5.980.166 | -3.976.044 | -2.565.164 | |
| -4.644.638 | -2.741.062 | -1.658.280 | |
| -1.335.528 | -1.234.983 | -906.883 | |
| Valor Añadido (VA) | 2.723.458 | 2.729.490 | 2.550.926 |
| -807.722 | -799.007 | -549.305 | |
| -803.927 | -795.671 | -548.008 | |
| -2.380 | -2.380 | -486 | |
| -1.415 | -956 | -812 | |
| Resultado bruto de explotación (RBE) | 1.915.736 | 1.930.483 | 2.001.621 |
| Amortizaciones (A) | -1.001.845 | -996.721 | -902.665 |
| Provisiones (P) | 8.872 | 7.346 | 7.609 |
| Deterioro y resultado enajenación inmovilizado | -17.449 | -16.099 | -19.481 |
| Resultado de explotación (RE) | 905.314 | 925.008 | 1.087.084 |
| 536.491 | 536.725 | -38.643 | |
| 1.084.524 | 1.081.432 | 181.852 | |
| -799.055 | -795.734 | -251.296 | |
| 251.023 | 251.028 | 30.801 | |
| 1.441.806 | 1.461.733 | 1.048.441 | |
| -348.230 | -351.512 | -299.879 | |
| 0 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 1.093.575 | 1.110.222 | 748.562 |