| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 1.447.338 | 616.470 | 410.362 |
| 1.772.402.842 | 1.386.520.697 | 1.327.636.830 | |
| 1.702.904.103 | 1.331.869.699 | 1.283.410.563 | |
| -6.605.687 | 832.364 | 1.231.309 | |
| 5.483.573 | 3.357.298 | 3.231.631 | |
| 64.678.775 | 43.697.786 | 35.679.588 | |
| 5.942.077 | 6.763.551 | 4.083.739 | |
| -1.346.487.480 | -1.015.245.479 | -989.388.785 | |
| -1.042.901.178 | -806.632.377 | -788.763.308 | |
| -303.586.301 | -208.613.102 | -200.625.477 | |
| Valor Añadido (VA) | 425.915.362 | 371.275.218 | 338.248.045 |
| -271.343.545 | -195.278.394 | -175.807.472 | |
| -261.198.531 | -188.725.589 | -169.153.523 | |
| -1.551.387 | -861.857 | -1.308.347 | |
| -8.593.627 | -5.690.948 | -5.345.602 | |
| Resultado bruto de explotación (RBE) | 154.571.817 | 175.996.825 | 162.440.573 |
| Amortizaciones (A) | -61.941.392 | -41.912.000 | -41.518.478 |
| Provisiones (P) | 1.797.538 | 1.135.527 | 998.245 |
| Deterioro y resultado enajenación inmovilizado | -18.655.868 | -6.257.051 | -11.545.465 |
| Resultado de explotación (RE) | 75.772.095 | 128.963.301 | 110.374.875 |
| 6.163.364 | 45.251.737 | 25.475.066 | |
| 64.306.752 | 50.002.688 | 44.549.023 | |
| -64.637.663 | -33.531.865 | -32.999.869 | |
| 6.494.275 | 28.780.914 | 13.925.911 | |
| 81.935.459 | 174.215.037 | 135.849.940 | |
| -8.824.513 | -13.768.375 | -14.689.817 | |
| -929.042 | 90.859 | -841.012 | |
| Resultado Después de impuestos (RDI) | 72.181.904 | 160.537.521 | 120.319.112 |