| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 3.169 | 2.356 | 2.192 |
| 739.245.431 | 566.561.978 | 591.796.927 | |
| 707.846.928 | 544.310.546 | 570.588.453 | |
| -659.564 | 270.068 | 188.549 | |
| 2.429.952 | 1.850.445 | 2.022.121 | |
| 28.693.834 | 18.962.777 | 17.655.546 | |
| 934.281 | 1.168.142 | 1.342.258 | |
| -544.256.374 | -404.140.180 | -428.545.678 | |
| -419.320.357 | -317.589.219 | -335.865.557 | |
| -124.936.017 | -86.550.961 | -92.680.121 | |
| Valor Añadido (VA) | 194.989.057 | 162.421.798 | 163.251.249 |
| -113.846.337 | -82.998.472 | -84.109.314 | |
| -108.418.595 | -79.343.766 | -79.919.020 | |
| -1.276.314 | -656.422 | -1.118.396 | |
| -4.151.428 | -2.998.283 | -3.071.898 | |
| Resultado bruto de explotación (RBE) | 81.142.720 | 79.423.327 | 79.141.934 |
| Amortizaciones (A) | -28.267.231 | -20.773.834 | -22.138.568 |
| Provisiones (P) | 676.038 | 399.930 | 490.812 |
| Deterioro y resultado enajenación inmovilizado | -14.136.953 | -13.043.231 | -13.357.888 |
| Resultado de explotación (RE) | 39.414.573 | 46.006.191 | 44.136.290 |
| 8.034.323 | 15.958.534 | 12.329.197 | |
| 23.420.132 | 20.757.143 | 19.185.767 | |
| -17.547.070 | -11.792.517 | -12.105.727 | |
| 2.161.260 | 6.993.908 | 5.249.157 | |
| 47.448.896 | 61.964.725 | 56.465.486 | |
| -3.837.161 | -4.536.653 | -4.848.916 | |
| -137.968 | -19.025 | -45.338 | |
| Resultado Después de impuestos (RDI) | 43.473.766 | 57.409.047 | 51.571.233 |