| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 654 | 497 | 516 |
| 234.027.511 | 154.811.626 | 175.137.233 | |
| 228.786.484 | 150.838.464 | 170.569.503 | |
| -578.753 | -90.270 | -220.072 | |
| 824.796 | 506.817 | 678.083 | |
| 4.524.000 | 3.155.875 | 3.786.964 | |
| 470.984 | 400.740 | 322.756 | |
| -198.740.261 | -126.521.789 | -144.323.114 | |
| -164.977.423 | -106.275.302 | -120.398.536 | |
| -33.762.838 | -20.246.487 | -23.924.578 | |
| Valor Añadido (VA) | 35.287.250 | 28.289.837 | 30.814.119 |
| -22.637.386 | -15.914.007 | -17.934.802 | |
| -21.346.524 | -15.084.780 | -17.003.122 | |
| -242.212 | -123.828 | -187.935 | |
| -1.048.651 | -705.398 | -743.746 | |
| Resultado bruto de explotación (RBE) | 12.649.864 | 12.375.831 | 12.879.317 |
| Amortizaciones (A) | -6.497.481 | -4.448.824 | -5.083.871 |
| Provisiones (P) | 112.628 | 47.757 | 79.468 |
| Deterioro y resultado enajenación inmovilizado | -339.631 | -100.027 | -187.561 |
| Resultado de explotación (RE) | 5.925.379 | 7.874.736 | 7.687.352 |
| 5.812.157 | 6.901.334 | 5.712.677 | |
| 3.437.223 | 2.580.605 | 1.820.751 | |
| -2.277.238 | -1.261.937 | -1.441.315 | |
| 4.652.172 | 5.582.667 | 5.333.241 | |
| 11.737.537 | 14.776.070 | 13.400.029 | |
| -1.500.195 | -1.624.849 | -1.699.037 | |
| -73.405 | -29.617 | -29.163 | |
| Resultado Después de impuestos (RDI) | 10.163.937 | 13.121.604 | 11.671.829 |