Resultados por actividad
Tabla por resultados de explotación y actividad.
Unidades: millones de pesetas

,Total,Comercio al por menor en establecimientos no especializados,Comercio al por menor de frutas y verduras,Comercio al por menor de carne y productos cárnicos,Comercio al por menor de pescados y mariscos,Comercio al por menor de pan y productos de panadería, confitería y pastelería,Comercio al por menor de bebidas,Comercio al por menor de productos de tabaco,Otro comercio al por menor en establecimientos especializados en alimentación,Comercio al por menor de productos farmacéuticos,Comercio al por menor de artículos médicos y ortopédicos,Comercio al por menor de cosméticos y artículos de tocador,Comercio al por menor de textiles,Comercio al por menor de prendas de vestir,Comercio al por menor de calzado y artículos de cuero,Comercio al por menor de muebles aparatos de iluminación y otros artículos para el hogar,Comercio al por menor de electrodomésticos, aparatos de radio, televisión y sonido,Comercio al por menor de ferretería, pinturas y vidrio,Comercio al por menor de libros, periódicos y papelería,Otro comercio al por menor en establecimientos especializados,Comercio al por menor por correspondencia,Comercio al por menor en puestos de venta y mercadillos,Otro comercio al por menor no realizado en establecimientos,Reparación de calzado y otros artículos de cuero,Reparación de aparatos domésticos eléctricos,Reparación de relojes y joyería,Otra reparación,
1.Total ventas mayor y menor,18.629.608,6.501.482,273.068,811.617,312.758,194.057,68.950,947.122,478.697,1.318.036,125.778,212.561,356.142,1.184.905,324.252,975.069,797.939,660.845,451.484,2.091.025,128.676,245.549,157.761,708,10.312,478,337,
1. a) Ventas al por menor,18.348.641,6.307.531,272.399,805.873,310.171,193.622,68.525,946.444,477.655,1.317.535,125.586,208.916,351.685,1.171.947,321.873,974.095,794.496,654.838,447.321,2.054.816,128.611,245.466,157.436,701,10.283,478,337,
1. b) Ventas al por mayor,280.968,193.951,669,5.744,2.588,435,425,678,1.042,502,192,3.644,4.458,12.957,2.379,973,3.443,6.007,4.163,36.209,65,83,325,7,30,0,0,
2. Compras para reventa,14.112.265,5.278.796,200.274,619.125,241.829,123.793,59.385,858.228,354.857,959.597,86.732,152.885,228.603,763.334,203.338,654.556,641.981,483.981,339.332,1.505.926,76.609,159.552,105.800,590,12.090,493,579,
3. Variación de existencias para reventa,387.198,69.753,1.748,5.158,698,1.146,2.053,6.574,6.105,12.728,5.367,7.116,12.336,39.609,14.118,45.417,26.276,21.669,12.819,77.895,6.290,5.529,4.542,120,1.973,37,121,
4. Margen comercial (1-2+3),4.904.541,1.292.439,74.542,197.650,71.627,71.410,11.618,95.468,129.945,371.168,44.414,66.791,139.875,461.181,135.031,365.930,182.234,198.533,124.971,662.993,58.358,91.526,56.503,238,195,22,-121,
5. Volumen de negocio por otros concepto,384.069,122.302,338,15.973,474,7.364,260,4.455,1.793,592,3.032,562,1.454,6.636,669,14.299,17.026,8.344,3.382,47.201,2.322,602,6.868,10.963,89.807,7.684,9.666,
5. a) Comisiones,19.043,4.283,0,0,0,0,90,4.018,0,0,251,5,3,0,0,1.315,4.572,1,673,3.117,325,123,110,0,156,1,0,
5. b) Reparaciones,170.392,9.479,0,0,0,6,0,0,0,0,1.369,0,565,1.959,150,1.201,8.872,994,51,28.527,18,0,346,10.955,88.673,7.652,9.576,
5. c) Venta de productos terminados,39.805,2.105,84,14.719,0,5.992,0,0,1.166,358,802,0,237,1.128,77,7.294,399,1.597,1.356,1.976,0,362,31,0,91,26,3,
5. d) Prestación de servicios,68.643,32.635,169,849,174,1.293,169,171,414,130,295,323,566,2.847,271,982,2.087,3.208,1.034,12.320,1.977,88,6.166,0,401,5,67,
5. e) Otras actividades,86.187,73.800,85,405,300,73,1,266,214,105,315,234,83,701,171,3.507,1.096,2.544,267,1.261,1,30,215,7,486,0,20,
6. Trabajos para inmovilizado,13.984,11.390,0,11,30,40,0,108,0,2,0,9,82,292,73,164,1,186,28,1.410,0,42,89,0,27,0,0,
7. Otros ingresos gestion,176.301,144.592,287,264,45,666,655,105,1.351,61,230,1.695,348,3.827,537,1.757,7.206,670,547,6.223,3.125,312,1.301,40,390,0,67,
8. Trabajos realizados por otras empresas,64.465,18.786,96,965,104,147,13,281,186,379,737,124,395,2.732,199,7.388,10.433,3.211,642,8.373,3.974,129,1.877,4,3.066,88,138,
9. Variación de existencias de productos terminados,2.979,332,0,133,1,232,0,0,38,5,1,209,19,0,0,252,385,87,302,786,0,15,121,0,54,0,8,
10. Produccion (4+5+6+7-8+9),5.417.409,1.552.268,75.072,213.065,72.072,79.566,12.520,99.854,132.941,371.449,46.940,69.142,141.384,469.203,136.112,375.014,196.420,204.610,128.588,710.240,59.830,92.368,63.005,11.237,87.408,7.618,9.482,
11. Otras compras y gastos,1.468.219,454.496,16.272,52.437,16.350,22.787,3.074,9.455,33.144,43.911,14.273,16.942,27.776,136.998,38.515,115.643,55.507,50.979,28.449,205.292,37.527,16.474,23.108,3.873,37.064,4.173,3.700,
11. a) Compras materias primas,19.484,1.279,29,7.512,0,2.640,0,0,263,217,163,0,44,478,118,4.125,222,804,405,1.002,0,109,13,4,40,17,2,
11. b) Compras de otros aprovisionamientos,114.700,22.325,1.335,3.948,1.857,1.459,187,168,2.233,1.341,649,436,1.097,5.072,1.116,5.669,3.590,5.914,549,17.333,1.923,4.747,2.231,1.924,24.484,1.053,2.062,
11. c) Gastos arrendamientos y canones,407.175,90.350,6.409,13.657,5.318,7.192,952,2.515,12.323,8.240,4.140,7.531,12.730,62.926,16.891,42.141,14.567,11.795,11.084,61.092,2.403,3.240,2.550,1.223,3.076,1.959,872,
11. c) I. Arrendamientos,370.446,69.724,5.903,12.974,4.998,7.015,945,2.430,11.843,7.866,4.113,7.339,12.629,59.341,16.487,39.066,14.106,11.605,10.073,58.794,2.214,1.740,2.222,1.211,3.010,1.927,872,
11. c) II. Cánones,36.729,20.626,505,683,321,177,7,85,481,375,28,192,100,3.585,404,3.075,461,190,1.011,2.298,189,1.500,328,12,67,32,0,
11. d) Reparaciones y conservación,98.247,36.111,1.231,4.054,1.348,1.212,341,1.186,2.592,5.785,697,904,1.667,6.628,1.589,5.160,3.515,4.342,2.492,11.566,771,2.082,1.928,55,895,7,91,
11. e) Profesionales independientes,106.474,21.143,1.047,2.854,852,1.298,203,1.146,1.749,6.654,1.621,1.286,1.847,6.441,3.210,6.206,4.554,3.473,2.669,18.130,8.611,780,8.401,128,1.299,692,179,
11. e) I. Comisiones,29.589,1.013,37,218,65,18,19,284,202,493,593,540,30,526,845,1.042,442,703,817,7.050,7.310,19,7.119,5,186,0,13,
11. e) II. Otros profesionales,76.884,20.130,1.010,2.636,787,1.279,184,862,1.547,6.161,1.028,746,1.817,5.916,2.365,5.164,4.112,2.770,1.852,11.080,1.301,761,1.282,123,1.112,692,166,
11. f) Transportes,86.321,36.860,1.153,690,1.086,288,188,380,628,353,746,660,990,4.033,1.349,9.139,3.549,4.761,1.264,10.092,4.301,1.006,1.865,24,872,5,39,
11. g) Suministros,212.059,75.576,3.881,14.515,4.082,5.770,484,1.779,9.317,5.735,1.909,2.121,4.612,16.334,4.734,13.070,6.517,6.072,4.347,22.749,1.605,2.548,1.617,298,2.003,138,245,
11. h) Otros gastos en servicios,394.610,159.256,1.037,4.690,1.578,2.780,684,1.848,3.711,14.061,4.107,3.927,4.519,32.603,9.280,28.294,16.939,13.082,5.266,58.735,17.597,1.721,3.982,214,4.220,299,179,
11. i) Otros gastos de gestión,29.150,11.596,151,517,228,148,36,432,328,1.525,242,78,271,2.482,229,1.840,2.053,736,374,4.592,315,241,523,4,176,3,31,
12. Variacion de existencias de materias primas,3.021,52,0,88,0,-22,0,0,1,-248,21,0,1,144,119,1.624,32,62,4,240,85,14,34,27,662,67,16,
13. Valor añadido a precios de mercado (10-11+12),3.952.211,1.097.824,58.799,160.717,55.722,56.757,9.446,90.400,99.798,327.290,32.688,52.200,113.608,332.348,97.716,260.995,140.945,153.692,100.143,505.189,22.389,75.908,39.931,7.391,51.005,3.512,5.798,
14. Subvenciones oficiales explotación,13.293,9.278,31,133,23,171,51,31,72,184,47,224,42,785,51,312,136,141,137,1.323,5,17,43,4,45,0,8,
15. Impuesto actividades económicas,43.309,10.640,993,2.188,587,795,132,505,1.572,1.390,351,663,1.506,4.027,1.068,3.613,1.590,1.815,1.238,5.424,138,2.170,314,98,383,31,77,
16. Impuestos ligados a importación,5.265,1.878,0,7,9,0,6,0,35,10,33,45,115,513,147,584,365,160,65,1.269,0,17,1,0,5,1,0,
17. Otros impuestos,14.669,5.541,126,457,102,306,18,97,185,343,57,119,203,1.022,422,1.228,791,513,272,1.592,84,956,76,59,96,1,4,
18. Valor añadido al coste de los factores (13+14-15-16+17),3.902.261,1.089.043,57.712,158.198,55.047,55.827,9.340,89.828,98.079,325.731,32.294,51.597,111.825,327.572,96.130,255.882,138.335,151.345,98.704,498.227,22.172,72.782,39.582,7.238,50.567,3.480,5.725,
19. Costes de personal,1.772.023,655.967,17.273,54.123,17.313,31.049,3.395,12.990,26.904,97.522,16.203,19.898,42.260,144.256,43.223,115.410,72.247,70.989,32.560,223.935,16.166,6.074,18.982,1.796,27.007,1.376,3.106,
19. a) Sueldos y salarios brutos,1.371.975,504.457,13.254,41.750,13.279,24.211,2.643,10.044,20.706,73.888,12.961,15.462,32.492,111.934,33.007,90.628,56.751,55.666,25.489,175.574,12.361,4.857,14.215,1.371,21.461,1.045,2.468,
19. b) Indemnizaciones,14.139,6.442,77,281,195,96,32,36,90,156,181,73,386,1.116,485,717,809,276,538,1.061,275,78,466,16,235,3,20,
19. c) Seguridad Social,372.808,139.213,3.852,11.589,3.797,6.691,685,2.875,5.730,23.145,2.966,4.267,9.335,30.042,9.473,23.302,14.143,14.519,6.403,46.101,3.302,1.058,4.112,407,4.913,317,571,
19. d) Otras cargas sociales,13.100,5.856,91,502,42,51,35,36,378,333,95,95,46,1.164,259,762,544,529,129,1.200,228,81,188,2,399,11,47,
20. Excedente bruto explotacion (18-19),2.130.238,433.075,40.439,104.075,37.734,24.779,5.945,76.838,71.174,228.210,16.091,31.699,69.565,183.316,52.907,140.472,66.088,80.355,66.144,274.291,6.006,66.709,20.600,5.442,23.559,2.104,2.619,
Notas:
Fuente: Instituto Nacional de Estadística