| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 5.646 | 4.171 | 3.708 |
| 217.312.584 | 178.286.569 | 178.591.719 | |
| 208.230.475 | 172.200.260 | 173.170.357 | |
| -48.333 | 312.647 | 344.474 | |
| 614.846 | 392.292 | 400.117 | |
| 7.263.016 | 4.552.215 | 3.810.759 | |
| 1.252.581 | 829.155 | 866.012 | |
| -167.901.341 | -136.953.440 | -139.696.874 | |
| -133.872.506 | -113.179.096 | -114.924.779 | |
| -34.028.835 | -23.774.345 | -24.772.095 | |
| Valor Añadido (VA) | 49.411.243 | 41.333.128 | 38.894.845 |
| -31.693.199 | -23.282.367 | -21.456.554 | |
| -30.446.629 | -22.398.633 | -20.622.569 | |
| -108.244 | -95.933 | -94.003 | |
| -1.138.325 | -787.801 | -739.983 | |
| Resultado bruto de explotación (RBE) | 17.718.045 | 18.050.762 | 17.438.291 |
| Amortizaciones (A) | -6.810.992 | -4.606.813 | -5.000.752 |
| Provisiones (P) | 181.802 | 119.104 | 139.327 |
| Deterioro y resultado enajenación inmovilizado | -1.479.849 | 141.957 | -753.509 |
| Resultado de explotación (RE) | 9.609.006 | 13.705.010 | 11.823.357 |
| -2.199.138 | 393.569 | -1.681.290 | |
| 3.617.902 | 2.609.000 | 2.659.837 | |
| -6.454.763 | -3.849.300 | -4.615.927 | |
| 637.722 | 1.633.869 | 274.799 | |
| 7.409.867 | 14.098.579 | 10.142.067 | |
| -1.545.896 | -1.566.956 | -1.984.082 | |
| -795.114 | 10.923 | -781.024 | |
| Resultado Después de impuestos (RDI) | 5.068.857 | 12.542.545 | 7.376.961 |