Resultados según actividad principal Tabla por resultados de explotación y actividad principal. Units: millones de pesetas ,Total,51.11,51.12,51.13,51.14,51.15,51.16,51.17,51.18,51.19,51.21,51.22,51.23,51.24 y 51.25,51.31,51.32,51.33,51.34,51.35,51.36,51.37,51.38,51.39,51.41,51.42,51.43,51.44,51.45,51.46,51.47,51.51,51.52,51.53,51.54,51.55,51.56,51.57,51.61,51.62,51.63,51.64,51.65,51.66,51.70, 1. Total ventas mayor y menor,36,224,179,1,178,2,381,1,068,1,317,86,193,1,560,9,476,1,688,1,449,270,122,598,443,469,157,580,2,680,934,816,506,726,162,1,082,119,43,992,210,821,65,800,2,313,492,2,407,827,483,135,1,136,376,1,343,283,257,160,554,203,2,186,906,2,402,945,3,620,085,1,224,300,2,383,407,679,569,1,268,438,260,562,332,606,288,242,301,617,69,970,1,211,791,2,885,212,429,108,365,747, 2.Consumo de mercaderias,28,676,174,2,775,2,300,1,325,851,338,295,3,586,8,309,2,178,1,260,674,85,448,392,721,128,593,2,031,515,688,155,651,941,873,384,31,366,164,869,51,611,2,004,712,2,129,638,326,205,801,928,991,959,179,674,360,058,1,792,887,1,814,164,2,789,962,1,034,183,1,870,596,508,835,1,013,582,210,252,238,728,213,188,235,415,48,856,973,204,2,131,509,351,232,273,175, 3. Margen comercial (1-2),7,548,006,.,.,.,.,.,.,.,.,.,188,596,37,150,50,748,28,987,649,419,128,350,74,221,208,735,12,626,45,952,14,189,308,780,278,189,156,929,334,448,351,324,77,486,194,145,394,019,588,781,830,123,190,117,512,811,170,734,254,856,50,310,93,879,75,055,66,202,21,113,238,587,753,703,77,877,92,572, 4. Cifra de negocios por otros conceptos,1,109,415,19,769,27,679,23,474,27,730,46,924,55,695,69,927,121,855,54,792,17,865,3,853,2,453,1,228,34,462,7,016,10,931,14,567,6,804,2,246,1,491,13,595,39,874,6,632,18,969,60,358,6,092,4,373,49,481,46,216,32,237,12,662,27,844,5,245,37,899,6,179,5,715,8,496,12,034,2,374,57,714,84,846,11,136,8,680, 5. Variación de existencias de productos terminados y en curso,49,282,0,0,0,3,0,30,168,141,0,1,118,251,105,454,3,374,1,207,112,1,077,0,1,308,36,1,549,815,2,075,7,213,2,976,-15,644,747,3,260,668,506,5,981,757,646,378,199,1,202,22,25,3,460,5,279,969,543, 6. Trabajos realizados por la empresa para el inmovilizado,26,174,18,4,0,0,3,0,5,0,0,793,254,78,0,390,66,70,71,0,38,6,93,1,613,378,325,11,853,0,45,1,487,507,260,378,343,36,130,6,222,16,79,0,5,808,618,110,71, 7. Otros ingresos de gestión,266,116,24,75,281,91,13,35,1,105,1,733,2,380,4,319,588,832,1,059,16,296,2,929,3,752,6,854,566,872,83,11,756,49,334,1,769,9,897,16,874,1,104,6,799,13,851,12,070,46,704,5,013,7,160,1,808,5,454,1,729,508,1,065,2,915,740,5,511,16,086,2,504,1,576, 8. Trabajos realizados por otras empresass,346,173,91,589,673,191,1,044,781,880,4,320,720,12,307,753,1,740,3,334,22,754,7,670,7,978,4,238,338,164,67,7,039,5,118,34,111,60,050,8,239,1,642,2,123,6,840,18,588,3,431,10,702,25,061,3,383,14,809,5,404,2,684,3,785,3,962,856,17,051,30,717,2,614,7,334, 9. Valor de la producción (3+4+5+6+7-8),8,652,820,18,123,27,250,22,825,28,101,45,645,54,878,68,300,120,577,55,961,200,385,41,343,52,477,28,394,681,187,131,898,81,108,227,066,19,659,50,253,15,738,328,734,364,706,133,673,310,802,435,147,83,025,203,884,452,744,632,247,906,561,197,974,529,079,175,197,284,175,53,198,97,838,82,049,77,290,23,397,294,029,829,814,89,982,96,108, 10. Consumo de materias primas y otros aprovisionamientos,457,368,787,198,351,831,1,383,808,624,1,916,897,15,802,3,928,6,548,862,129,987,10,117,18,907,7,912,12,1,088,542,19,741,7,331,4,916,25,788,33,341,2,850,3,615,14,375,17,389,39,140,2,987,12,981,4,147,17,273,1,819,4,227,1,868,1,911,1,918,4,977,23,053,6,078,2,144, 11. Gastos en servicios exteriores,2,950,544,6,165,7,122,5,079,6,235,10,601,11,871,14,016,44,116,16,823,67,467,14,524,14,108,6,446,215,113,39,886,36,108,84,292,11,346,21,546,5,686,111,133,119,253,41,036,112,580,142,121,29,474,71,582,157,710,249,250,428,601,55,214,160,102,48,755,100,457,21,422,31,622,21,501,18,333,7,141,90,670,232,650,24,579,36,807, a. Gastos en arrendamientos y cánones,364,640,436,572,253,633,606,823,1,424,2,750,1,673,6,638,1,370,964,754,22,578,4,553,2,657,5,806,1,302,1,786,709,12,802,14,909,5,083,13,953,26,551,3,664,7,005,12,854,37,747,69,788,7,248,18,509,7,203,8,638,1,463,3,210,2,457,2,812,636,12,939,30,935,2,277,3,673, a1. Arrendamientos,267,652,429,564,235,633,576,770,1,110,2,685,1,671,5,446,1,323,910,746,21,233,4,474,2,561,5,760,380,1,785,661,11,032,14,547,4,914,12,598,9,605,3,009,5,781,10,481,28,786,15,587,7,213,18,062,6,631,8,373,1,443,3,146,2,356,2,791,635,11,797,29,242,2,214,3,454, a2. Cánones,96,988,6,8,18,0,30,53,313,65,2,1,192,47,54,8,1,345,79,97,45,922,2,48,1,769,362,169,1,355,16,946,654,1,224,2,373,8,962,54,201,35,447,572,265,20,64,101,20,1,1,142,1,693,63,219, b. Servicios de profesionales independientesntes,509,993,2,276,1,375,946,789,1,629,1,714,1,869,14,328,3,578,7,978,1,525,815,1,154,20,109,5,020,5,259,8,429,681,2,245,1,231,15,646,11,367,9,163,26,732,14,476,5,713,7,046,20,264,43,367,161,843,5,601,17,042,8,544,12,027,2,277,1,595,3,239,2,260,1,269,9,661,37,146,3,360,7,406, b1. Comisiones,369,714,1,932,835,715,376,1,045,1,116,1,088,12,002,2,182,5,332,395,191,630,11,534,2,824,3,431,4,693,16,1,587,875,8,488,5,015,6,873,21,216,9,275,4,447,4,274,11,072,33,181,150,222,2,367,9,005,5,644,7,542,1,560,373,2,186,1,020,985,4,087,21,490,1,477,5,118, b2. Otros profesionales,140,279,344,541,231,414,584,598,781,2,326,1,396,2,646,1,129,625,524,8,575,2,196,1,828,3,737,664,658,356,7,158,6,353,2,289,5,517,5,201,1,266,2,772,9,192,10,185,11,621,3,234,8,037,2,900,4,485,716,1,223,1,053,1,240,284,5,573,15,656,1,883,2,288, c. Transportes,615,101,969,688,762,353,746,849,1,902,2,695,1,354,24,778,5,572,4,703,864,91,521,7,393,10,692,15,723,167,2,820,733,23,743,20,317,6,978,17,209,16,533,7,121,6,509,20,857,56,334,85,150,15,279,45,212,8,515,38,773,3,569,9,728,3,473,2,924,982,11,118,28,459,4,068,6,965, d. Suministros,207,078,877,827,820,995,1,733,2,698,2,147,3,755,2,384,6,943,1,663,2,051,774,27,772,5,909,2,881,5,511,209,2,190,302,13,913,14,540,2,547,5,316,5,109,1,832,3,039,6,446,11,003,5,606,4,886,15,710,3,494,6,226,812,5,040,1,643,1,253,436,6,894,14,812,2,208,1,871, e. Otros gastos en servicios exteriores,1,253,731,1,608,3,659,2,299,3,465,5,886,5,786,6,675,20,588,7,833,21,131,4,393,5,574,2,900,53,132,17,011,14,620,48,824,8,987,12,506,2,711,45,030,58,120,17,265,49,369,79,452,11,144,47,983,97,288,100,799,106,213,22,200,63,629,20,999,34,792,13,302,12,049,10,689,9,085,3,818,50,058,121,300,12,666,16,892, 12. Otros gastos de gestión,86,993,113,105,139,493,366,510,499,1,137,1,076,4,010,135,240,564,8,753,1,293,1,094,1,637,12,273,498,3,914,3,948,1,320,1,651,8,612,462,1,250,6,164,4,099,5,787,1,732,4,035,1,555,1,482,793,335,1,167,1,243,197,2,627,9,515,1,316,841, 13. Valor añadido a precios de mercado (9-10-11-12),5,157,916,11,058,19,824,17,256,20,541,33,295,41,689,53,160,73,408,37,166,113,105,22,757,31,581,20,522,327,335,80,603,24,999,133,225,8,288,27,345,9,013,193,946,234,174,86,401,170,783,251,073,50,239,127,436,274,496,361,509,433,034,138,042,351,960,120,741,164,962,29,164,61,654,57,513,55,802,14,141,195,754,564,596,58,009,56,316, 14. Impuestos ligados a la producción,76,039,170,198,207,230,491,716,436,964,536,4,601,430,425,267,3,833,1,048,753,1,749,46,469,119,4,856,4,719,2,358,3,859,4,462,555,1,074,2,136,7,159,3,139,1,597,5,022,1,716,3,308,242,869,551,830,198,1,186,6,014,601,1,897, 15. Subvenciones a la explotación,63,120,275,96,31,12,91,4,426,44,1,878,5,824,225,2,290,800,26,164,3,206,6,591,577,58,593,6,2,985,1,474,124,527,1,266,98,971,322,1,315,335,262,682,205,302,28,256,160,20,10,758,1,206,193,428, 16. Valor añadido al coste de los factores (13-14+15),5,144,997,11,163,19,722,17,080,20,323,32,894,40,977,53,150,72,488,38,507,114,329,22,552,33,447,21,055,349,667,82,761,30,836,132,053,8,300,27,469,8,899,192,075,230,929,84,167,167,451,247,877,49,782,127,333,272,682,355,665,430,230,136,707,347,621,119,230,161,956,28,950,61,041,57,122,54,992,13,953,195,326,559,788,57,601,54,847, 17. Costes de personal,2,345,364,3,815,5,917,2,704,5,272,4,658,4,319,12,612,20,101,10,749,34,789,13,602,6,463,6,837,218,946,38,513,24,419,66,416,4,182,12,768,4,667,98,368,134,608,38,589,68,147,86,080,24,482,48,703,161,436,176,314,67,987,60,552,168,795,66,874,74,497,13,640,27,972,24,668,31,027,7,358,122,568,285,958,28,383,26,611, a. Sueldos y salarios,1,846,529,2,965,4,581,2,251,4,077,3,807,3,790,10,325,16,048,8,556,27,774,11,193,5,343,5,556,180,688,30,617,19,567,52,251,2,653,10,053,3,751,77,104,103,651,30,656,53,543,66,269,19,624,38,079,124,411,138,059,48,871,47,463,133,356,51,081,59,564,11,264,21,910,19,685,22,547,5,984,95,722,228,111,22,274,21,456, b. Indemnizaciones,34,083,154,165,2,418,28,3,243,227,214,265,57,28,103,902,195,207,908,89,86,13,1,499,1,762,226,583,2,267,216,843,3,993,3,250,1,866,609,1,697,402,1,077,74,187,179,1,760,55,3,332,3,226,382,291, c. Cotizaciones a la Seguridad Social a cargo de la empresa cargo de la empresa,413,882,637,1,065,313,658,661,517,1,957,2,742,1,660,6,274,2,293,1,044,1,071,36,078,7,264,4,455,12,373,604,2,441,805,18,469,26,366,7,263,12,375,14,591,4,371,8,899,27,004,31,823,11,564,11,766,31,946,12,148,12,333,2,050,5,651,4,263,5,384,1,255,20,023,49,679,5,400,4,351, d. Otras cargas sociales,50,870,59,107,138,119,162,9,87,1,084,319,476,59,48,108,1,278,437,190,884,836,188,98,1,296,2,829,444,1,645,2,952,273,882,6,028,3,181,5,685,714,1,796,3,244,1,523,252,224,541,1,336,65,3,492,4,942,327,513, 18. Excedente bruto de explotación (16-17)7),2,799,632,7,347,13,805,14,375,15,051,28,236,36,658,40,538,52,386,27,758,79,540,8,949,26,984,14,218,130,721,44,248,6,417,65,636,4,118,14,702,4,232,93,707,96,321,45,578,99,305,161,798,25,300,78,630,111,246,179,351,362,244,76,155,178,826,52,356,87,460,15,310,33,070,32,454,23,964,6,595,72,758,273,829,29,218,28,236, Notes: .Data protected by statistical secrecy 1) ~'actividad principal,51.11 '~Intermediarios de comercio de materias agrarias, animales vivos, materias primas textiles y productos semielaborados. 1) ~'actividad principal,51.12 '~Intermediarios de comercio de combustibles, minerales, metales y productos químicos industriales. 1) ~'actividad principal,51.13 '~Intermediarios de comercio de la madera y materiales de construcción. 1) ~'actividad principal,51.14 '~Intermediarios de comercio de maquinaria equipo industrial, embarcaciones y aeronaves. 1) ~'actividad principal,51.15 '~Intermediarios de comercio de muebles, artículos para el hogar y ferretería. 1) ~'actividad principal,51.16 '~Intermediarios de comercio de textiles, prendas de vestir, calzado y artículos de cuero. 1) ~'actividad principal,51.17 '~Intermediarios de comercio de productos alimenticios, bebidas y tabaco . 1) ~'actividad principal,51.18 '~Intermediarios de comercio especializados en la venta de productos específicos o grupos de productos no mencionados anteriormente. 1) ~'actividad principal,51.19 '~Intermediarios de comercio de productos diversos. 1) ~'actividad principal,51.21 '~Comercio al por mayor de cereales, simientes y alimentos para el ganado. 1) ~'actividad principal,51.22 '~Comercio al por mayor de flores y plantas. 1) ~'actividad principal,51.23 '~Comercio al por mayor de animales vivos. 1) ~'actividad principal,51.24 '~Comercio al por mayor de cueros y pieles. 1) ~'actividad principal,51.25 '~Comercio al por mayor de tabaco en rama. 1) ~'actividad principal,51.31 '~Comercio al por mayor de frutas, patatas y verduras. 1) ~'actividad principal,51.32 '~Comercio al por mayor de carne y productos cárnicos. 1) ~'actividad principal,51.33 '~Comercio al por mayor de productos lácteos, huevos, aceites y grasas comestibles. 1) ~'actividad principal,51.34 '~Comercio al por mayor de bebidas. 1) ~'actividad principal,51.35 '~Comercio al por mayor de productos del tabaco. 1) ~'actividad principal,51.36 '~Comercio al por mayor de azúcar, chocolate y confitería. 1) ~'actividad principal,51.37 '~Comercio al por mayor de café, té, cacao y especias. 1) ~'actividad principal,51.38 '~Comercio al por mayor de pescados y mariscos y otros productos alimenticios. 1) ~'actividad principal,51.39 '~Comercio al por mayor, no especializado, de productos alimenticios, bebidas y tabaco. 1) ~'actividad principal,51.41 '~Comercio al por mayor de textiles. 1) ~'actividad principal,51.42 '~Comercio al por mayor de prendas de vestir y calzado. 1) ~'actividad principal,51.43 '~Comercio al por mayor de aparatos electrodomésticos y de aparatos de radio y televisión. 1) ~'actividad principal,51.44 '~Comercio al por mayor de porcelana y cristalería, papeles pintados y artículos de limpieza. 1) ~'actividad principal,51.45 '~Comercio al por mayor de perfumería y productos de belleza. 1) ~'actividad principal,51.46 '~Comercio al por mayor de productos farmacéuticos. 1) ~'actividad principal,51.47 '~Comercio al por mayor de otros bienes de consumo distinto de los alimenticios. 1) ~'actividad principal,51.51 '~Comercio al por mayor de combustibles sólidos, líquidos y gaseosos y productos similares. 1) ~'actividad principal,51.52 '~Comercio al por mayor de metales y minerales metálicos. 1) ~'actividad principal,51.53 '~Comercio al por mayor de madera, materiales de construcción y aparatos sanitarios. 1) ~'actividad principal,51.54 '~Comercio al por mayor de ferretería, fontanería y calefacción. 1) ~'actividad principal,51.55 '~Comercio al por mayor de productos químicos. 1) ~'actividad principal,51.56 '~Comercio al por mayor de otros productos semielaborados. 1) ~'actividad principal,51.57 '~Comercio al por mayor de chatarra y productos de desecho. 1) ~'actividad principal,51.61 '~Comercio al por mayor de maquinas-herramientas. 1) ~'actividad principal,51.62 '~Comercio al por mayor de maquinaria para la construcción. 1) ~'actividad principal,51.63 '~Comercio al por mayor de maquinaria para la industria textil, máquinas de coser y hacer punto. 1) ~'actividad principal,51.64 '~Comercio al por mayor de máquinas y equipo de oficina. 1) ~'actividad principal,51.65 '~Comercio al por mayor de otra maquinaria para la industria, el comercio y la navegación. 1) ~'actividad principal,51.66 '~Comercio al por mayor de máquinas, accesorios y útiles agrícolas, incluidos los tractores. 1) ~'actividad principal,51.70'~Otro comercio al por mayor. El dato margen comercial para la actividad de intermediarios del comercio no está disponible. Source: Instituto Nacional de Estadística