| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 85 | 62 | 51 |
| 4.008.262 | 3.782.621 | 2.930.348 | |
| 3.943.308 | 3.740.144 | 2.912.213 | |
| -10.276 | 67 | 5 | |
| 6.051 | 6.051 | 6.051 | |
| 72.632 | 39.866 | 16.796 | |
| -3.454 | -3.508 | -4.718 | |
| -1.337.806 | -1.203.070 | -1.032.370 | |
| -650.871 | -629.087 | -540.868 | |
| -686.935 | -573.983 | -491.502 | |
| Valor Añadido (VA) | 2.670.456 | 2.579.551 | 1.897.978 |
| -517.817 | -365.864 | -308.740 | |
| -486.198 | -344.443 | -293.779 | |
| -7.055 | -6.476 | -3.673 | |
| -24.565 | -14.945 | -11.288 | |
| Resultado bruto de explotación (RBE) | 2.152.639 | 2.213.686 | 1.589.239 |
| Amortizaciones (A) | -44.598 | -31.554 | -27.538 |
| Provisiones (P) | 17.910 | 15.847 | 5.327 |
| Deterioro y resultado enajenación inmovilizado | -188.068 | -173.893 | -558 |
| Resultado de explotación (RE) | 1.937.883 | 2.024.087 | 1.566.470 |
| -161.598 | -112.952 | -11.826 | |
| 134.117 | 64.465 | 86.918 | |
| -174.672 | -90.862 | -82.326 | |
| -121.043 | -86.554 | -16.418 | |
| 1.776.285 | 1.911.134 | 1.554.644 | |
| -53.139 | -56.071 | -162.305 | |
| 0 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 1.723.146 | 1.855.063 | 1.392.339 |