| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 107 | 76 | 76 |
| 65.825.979 | 58.087.587 | 56.121.337 | |
| 63.235.746 | 55.756.989 | 54.265.348 | |
| -12.153 | -3.560 | -4.169 | |
| 443.675 | 402.641 | 384.318 | |
| 1.857.101 | 1.595.387 | 1.141.494 | |
| 301.610 | 336.132 | 334.346 | |
| -47.170.193 | -41.706.361 | -39.966.661 | |
| -37.354.628 | -33.973.657 | -32.524.537 | |
| -9.815.564 | -7.732.704 | -7.442.124 | |
| Valor Añadido (VA) | 18.655.787 | 16.381.226 | 16.154.676 |
| -6.171.554 | -4.661.012 | -4.375.814 | |
| -5.788.796 | -4.344.897 | -4.064.278 | |
| -164.929 | -160.389 | -153.432 | |
| -217.829 | -155.726 | -158.104 | |
| Resultado bruto de explotación (RBE) | 12.484.233 | 11.720.214 | 11.778.862 |
| Amortizaciones (A) | -5.404.752 | -4.237.636 | -4.084.578 |
| Provisiones (P) | 120.094 | 103.085 | 105.005 |
| Deterioro y resultado enajenación inmovilizado | -1.021.300 | -713.252 | -883.262 |
| Resultado de explotación (RE) | 6.178.274 | 6.872.411 | 6.916.026 |
| -1.196.165 | 94.728 | -529.553 | |
| 2.908.477 | 2.597.249 | 1.621.987 | |
| -3.107.375 | -2.457.623 | -1.841.563 | |
| -997.268 | -44.897 | -309.977 | |
| 4.982.108 | 6.967.139 | 6.386.473 | |
| -377.663 | -551.670 | -583.969 | |
| 4.568 | 0 | 0 | |
| Resultado Después de impuestos (RDI) | 4.609.013 | 6.415.469 | 5.802.504 |