| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 2.194 | 1.750 | 1.602 |
| 83.020.921 | 75.630.057 | 73.975.001 | |
| 81.869.270 | 74.443.293 | 72.882.931 | |
| -295.489 | -45.673 | -44.383 | |
| 167.779 | 124.090 | 128.330 | |
| 1.132.981 | 971.974 | 881.816 | |
| 146.381 | 136.373 | 126.307 | |
| -66.239.887 | -59.878.972 | -58.563.795 | |
| -55.705.911 | -50.858.319 | -50.040.700 | |
| -10.533.975 | -9.020.653 | -8.523.095 | |
| Valor Añadido (VA) | 16.781.034 | 15.751.086 | 15.411.207 |
| -10.763.517 | -9.255.072 | -9.082.258 | |
| -10.503.261 | -9.047.973 | -8.889.123 | |
| -9.445 | -8.055 | -8.412 | |
| -250.812 | -199.045 | -184.722 | |
| Resultado bruto de explotación (RBE) | 6.017.517 | 6.496.013 | 6.328.949 |
| Amortizaciones (A) | -2.403.266 | -2.038.026 | -2.030.942 |
| Provisiones (P) | 25.391 | 16.553 | 14.648 |
| Deterioro y resultado enajenación inmovilizado | -191.430 | 26.587 | -310 |
| Resultado de explotación (RE) | 3.448.212 | 4.501.126 | 4.312.344 |
| -646.670 | -979 | -113.371 | |
| 716.623 | 548.853 | 512.860 | |
| -925.767 | -523.812 | -532.316 | |
| -437.526 | -26.020 | -93.914 | |
| 2.801.541 | 4.500.148 | 4.198.973 | |
| -1.021.826 | -1.051.595 | -1.009.601 | |
| -77.087 | -8.604 | -7.773 | |
| Resultado Después de impuestos (RDI) | 1.702.628 | 3.439.949 | 3.181.600 |