| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 21.671 | 16.309 | 15.091 |
| 1.208.007.507 | 948.479.502 | 974.872.542 | |
| 1.170.839.432 | 920.665.160 | 945.619.046 | |
| -2.281.814 | 527.641 | 673.754 | |
| 3.388.668 | 2.278.438 | 2.500.485 | |
| 33.678.982 | 22.476.616 | 23.567.665 | |
| 2.382.238 | 2.531.647 | 2.511.593 | |
| -943.031.257 | -719.051.463 | -743.483.611 | |
| -753.086.964 | -584.067.120 | -601.134.063 | |
| -189.944.293 | -134.984.343 | -142.349.548 | |
| Valor Añadido (VA) | 264.976.250 | 229.428.039 | 231.388.931 |
| -146.999.972 | -108.879.425 | -112.350.435 | |
| -140.141.906 | -104.214.369 | -107.129.214 | |
| -1.385.030 | -761.927 | -1.236.522 | |
| -5.473.036 | -3.903.129 | -3.984.700 | |
| Resultado bruto de explotación (RBE) | 117.976.278 | 120.548.614 | 119.038.496 |
| Amortizaciones (A) | -39.954.797 | -28.875.253 | -31.192.766 |
| Provisiones (P) | 1.104.951 | 679.737 | 765.865 |
| Deterioro y resultado enajenación inmovilizado | -16.235.493 | -11.698.068 | -13.313.677 |
| Resultado de explotación (RE) | 62.890.939 | 80.655.031 | 75.297.918 |
| 4.206.179 | 22.511.097 | 13.631.141 | |
| 37.231.201 | 31.922.265 | 29.698.928 | |
| -36.859.675 | -23.309.957 | -24.211.449 | |
| 3.834.652 | 13.898.789 | 8.143.662 | |
| 67.097.118 | 103.166.128 | 88.929.058 | |
| -4.751.357 | -7.290.934 | -8.071.457 | |
| -1.060.194 | 69.069 | -848.355 | |
| Resultado Después de impuestos (RDI) | 61.285.566 | 95.944.263 | 80.009.247 |