| Total | R.C. > 0 | B.I. > 0 | |
|---|---|---|---|
| NUMERO | 5.206 | 4.082 | 3.803 |
| 343.719.608 | 245.628.350 | 264.503.780 | |
| 336.629.095 | 239.937.681 | 258.207.371 | |
| -318.733 | 361.007 | 205.229 | |
| 1.049.959 | 671.633 | 876.456 | |
| 5.607.629 | 3.984.163 | 4.631.601 | |
| 751.658 | 673.866 | 583.123 | |
| -288.903.768 | -200.037.067 | -216.687.345 | |
| -239.310.046 | -167.204.446 | -180.554.604 | |
| -49.593.722 | -32.832.621 | -36.132.741 | |
| Valor Añadido (VA) | 54.815.840 | 45.591.284 | 47.816.435 |
| -34.513.426 | -25.052.570 | -26.881.164 | |
| -32.851.036 | -23.993.412 | -25.730.061 | |
| -219.855 | -111.773 | -181.701 | |
| -1.442.536 | -947.385 | -969.401 | |
| Resultado bruto de explotación (RBE) | 20.302.414 | 20.538.714 | 20.935.271 |
| Amortizaciones (A) | -9.666.649 | -6.941.958 | -7.546.842 |
| Provisiones (P) | 155.533 | 77.002 | 101.749 |
| Deterioro y resultado enajenación inmovilizado | -768.676 | -50.731 | -218.642 |
| Resultado de explotación (RE) | 10.022.621 | 13.623.026 | 13.271.536 |
| 5.333.173 | 7.153.345 | 5.459.191 | |
| 4.434.044 | 3.422.287 | 2.447.245 | |
| -3.565.934 | -2.044.655 | -2.256.981 | |
| 4.465.064 | 5.775.714 | 5.268.927 | |
| 15.355.795 | 20.776.371 | 18.730.727 | |
| -2.795.418 | -3.032.735 | -3.041.668 | |
| -71.871 | -7.750 | -29.578 | |
| Resultado Después de impuestos (RDI) | 12.488.506 | 17.735.886 | 15.659.481 |