| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 916 | 677 | 625 |
| 21.089.594 | 17.133.984 | 17.173.629 | |
| 19.837.721 | 16.305.090 | 16.520.580 | |
| 90.902 | 85.901 | 85.969 | |
| 141.472 | 91.431 | 68.397 | |
| 892.914 | 571.148 | 439.954 | |
| 126.584 | 80.414 | 58.728 | |
| -11.892.694 | -9.098.231 | -9.700.827 | |
| -7.377.046 | -6.325.450 | -6.236.371 | |
| -4.515.649 | -2.772.781 | -3.464.456 | |
| Valor Añadido (VA) | 9.196.899 | 8.035.753 | 7.472.802 |
| -5.446.842 | -4.053.388 | -3.815.461 | |
| -5.204.798 | -3.882.091 | -3.648.570 | |
| -27.182 | -22.608 | -20.242 | |
| -214.862 | -148.690 | -146.649 | |
| Resultado bruto de explotación (RBE) | 3.750.058 | 3.982.365 | 3.657.341 |
| Amortizaciones (A) | -792.732 | -626.823 | -611.825 |
| Provisiones (P) | 69.006 | 49.010 | 66.686 |
| Deterioro y resultado enajenación inmovilizado | -832.946 | 343.927 | -544.557 |
| Resultado de explotación (RE) | 2.193.386 | 3.748.479 | 2.567.644 |
| -776.024 | -215.035 | -1.255.707 | |
| 1.124.949 | 786.578 | 961.468 | |
| -2.891.274 | -2.247.190 | -2.208.151 | |
| 990.301 | 1.245.577 | -9.024 | |
| 1.417.362 | 3.533.444 | 1.311.938 | |
| 238.766 | 263.118 | 140.289 | |
| -780.505 | 15.720 | -778.185 | |
| Resultado Después de impuestos (RDI) | 875.623 | 3.812.282 | 674.041 |