| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 679.897 | 382.013 | 251.732 |
| 267.785.781 | 208.792.693 | 170.080.050 | |
| 257.287.098 | 199.927.045 | 164.026.378 | |
| -2.132.621 | 63.263 | 154.737 | |
| 611.117 | 274.684 | 172.858 | |
| 9.950.552 | 6.909.739 | 5.109.738 | |
| 2.069.636 | 1.617.962 | 616.339 | |
| -206.216.716 | -155.055.907 | -129.405.276 | |
| -156.645.166 | -122.417.004 | -103.718.752 | |
| -49.571.550 | -32.638.903 | -25.686.523 | |
| Valor Añadido (VA) | 61.569.065 | 53.736.786 | 40.674.774 |
| -44.103.630 | -27.716.431 | -19.651.478 | |
| -43.018.819 | -27.220.290 | -19.288.802 | |
| -48.162 | -15.680 | -12.087 | |
| -1.036.648 | -480.461 | -350.588 | |
| Resultado bruto de explotación (RBE) | 17.465.436 | 26.020.355 | 21.023.296 |
| Amortizaciones (A) | -8.969.983 | -5.328.055 | -4.407.212 |
| Provisiones (P) | 254.851 | 161.996 | 111.843 |
| Deterioro y resultado enajenación inmovilizado | -584.448 | 2.325.297 | 839.195 |
| Resultado de explotación (RE) | 8.165.856 | 23.179.593 | 17.567.122 |
| -3.565.216 | 4.544.619 | 2.632.496 | |
| 7.017.944 | 5.952.361 | 4.843.943 | |
| -8.507.653 | -3.660.962 | -2.988.119 | |
| -2.075.507 | 2.253.220 | 776.672 | |
| 4.600.640 | 27.724.212 | 20.199.619 | |
| -2.007.169 | -3.323.416 | -3.116.852 | |
| 61.931 | 65.469 | -10.929 | |
| Resultado Después de impuestos (RDI) | 2.655.402 | 24.466.265 | 17.071.837 |