| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 13.128 | 9.560 | 7.911 |
| 40.682.735 | 32.776.525 | 30.067.375 | |
| 38.410.442 | 31.133.009 | 28.924.925 | |
| -61.040 | 18.857 | 11.140 | |
| 242.988 | 123.942 | 85.774 | |
| 2.026.147 | 1.378.337 | 1.039.245 | |
| 64.197 | 122.380 | 6.292 | |
| -22.423.846 | -17.350.188 | -16.220.571 | |
| -13.894.834 | -11.197.391 | -10.834.670 | |
| -8.529.012 | -6.152.797 | -5.385.902 | |
| Valor Añadido (VA) | 18.258.889 | 15.426.337 | 13.846.804 |
| -11.123.720 | -8.179.840 | -6.987.062 | |
| -10.751.451 | -7.930.063 | -6.780.941 | |
| -37.540 | -32.837 | -33.087 | |
| -334.730 | -216.941 | -173.035 | |
| Resultado bruto de explotación (RBE) | 7.135.169 | 7.246.497 | 6.859.742 |
| Amortizaciones (A) | -1.089.030 | -756.939 | -671.671 |
| Provisiones (P) | 95.004 | 75.979 | 36.088 |
| Deterioro y resultado enajenación inmovilizado | 7.674 | 423.328 | 229.679 |
| Resultado de explotación (RE) | 6.148.818 | 6.988.863 | 6.453.837 |
| 3.064.596 | 6.491.790 | 1.436.393 | |
| 3.723.185 | 3.365.450 | 2.959.982 | |
| -3.194.789 | -1.344.531 | -1.481.500 | |
| 2.536.201 | 4.470.871 | -42.089 | |
| 9.213.413 | 13.480.653 | 7.890.229 | |
| 1.862.583 | 1.675.526 | 1.556.179 | |
| -1.328 | -1.143 | -616 | |
| Resultado Después de impuestos (RDI) | 11.074.669 | 15.155.036 | 9.445.793 |