Annual Trade Survey Results by activity sector Operating results by type of variable and activity sectors. Unidades: thousands of euros Total 451 Sale of motor vehicles 452 Maintenance and repair of motor vehicles 453. Sale of motor vehicle parts and accessories 454. Sale, maintenance and repair of motorcycles and spare parts and accessories (NACE 504) 461. Wholesale on a fee or contract basis 462. Wholesale of agricultural raw materials and live animals 463. Wholesale of food, beverages and tobacco 464. Wholesale of household goods 465. Wholesale of technology equipment and communications 466. Other wholesale, equipments and supplies 467. Other specialized wholesale 469. Non-specialized wholesale 471. Retail sale in non-specialized stores 472. Retail sale of food, beverages and tobacco in spec. stores 473. Retail sale of fuel for self propulsion in specialized stores 474,475,476,477 Retail sale for IT technological equipments and communications, cultural articles and recreational and other domestic articles in specialized stores 478. Retail sale of second-hand goods in establishments 479. Retail sale not in stores 1. Total wholesale and retail sales 638.678.893 36.021.498 686.251 10.303.599 1.069.583 255.699 21.383.709 107.377.407 83.196.345 19.530.929 26.561.108 127.503.990 1.062.811 83.308.574 21.883.632 16.232.328 76.342.346 1.499.032 4.460.052 2. Consumption of merchandise 491.041.272 31.718.862 321.379 7.865.908 854.745 202.362 18.496.234 83.446.288 58.754.732 15.182.407 18.213.086 110.440.267 683.478 62.821.467 16.091.153 14.128.041 48.146.482 893.717 2.780.666 3. Turnover by other concepts 17.847.615 2.209.602 7.594.878 299.807 149.664 4.660.757 109.126 399.566 780.752 312.361 534.552 259.170 2.993 65.036 29.291 195.402 226.130 713 17.816 4. Variation in stocks of finished products and products in progress 14.521 -9.648 3.448 -2.382 -1 194 -7.957 1.706 -11.051 40.017 -9.928 5.962 -246 196 -45 231 3.721 32 273 5. Tasks performed by the company on fixed assets 389.322 16.595 25.254 5.932 363 5.326 15.930 17.788 29.373 53.422 20.451 37.759 321 130.229 3.435 6.467 11.983 1.639 7.054 6. Other management income 9.728.419 1.183.130 74.784 152.002 12.736 401.226 100.673 1.192.636 1.606.085 494.568 320.458 923.918 3.863 2.115.656 43.988 339.430 699.784 6.577 56.904 7. Work done by other companies 7.768.538 427.709 214.325 138.645 10.832 418.250 423.728 1.473.281 1.245.540 600.021 565.410 1.240.397 27.276 320.511 38.212 29.473 529.748 1.841 63.338 8. Production value (1-2+3+4+5+6-7) 167.848.960 7.274.606 7.848.912 2.754.406 366.769 4.702.590 2.681.519 24.069.533 25.601.234 4.648.869 8.648.145 17.050.135 358.987 22.477.713 5.830.936 2.616.345 28.607.733 612.436 1.698.093 9. Consumption of raw materials and other supplies 13.321.610 774.860 4.153.796 86.711 84.269 392.137 480.922 2.852.051 1.450.219 169.190 381.850 947.573 10.976 237.671 538.001 92.710 580.175 52.840 35.659 10. Expenditure on external services 61.224.754 2.840.547 987.498 940.406 116.481 1.389.493 969.616 10.379.003 10.544.833 1.595.469 2.716.514 7.345.985 168.092 7.747.808 1.383.065 948.089 10.148.655 114.972 888.228 11. Added value at market prices (8-9-10) 93.302.596 3.659.199 2.707.618 1.727.288 166.020 2.920.960 1.230.981 10.838.479 13.606.182 2.884.210 5.549.781 8.756.577 179.919 14.492.234 3.909.871 1.575.546 17.878.903 444.624 774.207 12. Taxes linked to production and products other than VAT 1.395.982 108.918 25.643 28.660 7.123 17.879 17.883 163.129 174.101 48.955 69.761 178.829 3.560 275.727 28.401 27.098 208.267 6.462 5.585 13. Operating subsidies 599.298 52.758 8.483 3.415 302 5.508 38.716 291.878 29.354 5.331 10.506 24.678 655 30.764 26.651 11.228 55.531 1.907 1.632 14. Added value at factors cost (11-12+13) 92.505.912 3.603.039 2.690.457 1.702.043 159.198 2.908.590 1.251.813 10.967.229 13.461.436 2.840.586 5.490.526 8.602.425 177.013 14.247.271 3.908.121 1.559.676 17.726.167 440.069 770.254 15. Personnel expenses 60.575.776 2.590.738 2.194.085 1.248.956 129.255 1.464.940 680.040 7.462.559 7.813.564 2.287.894 3.966.998 5.168.504 110.672 10.190.354 2.156.516 1.146.503 11.358.707 91.200 514.290 a. Pays and salaries 46.788.091 1.942.717 1.720.545 962.102 101.561 1.135.522 541.610 5.830.079 6.003.259 1.753.136 3.110.287 4.010.308 91.420 7.726.099 1.696.087 881.815 8.815.419 72.280 393.847 b.Severance pay 997.040 65.873 19.531 21.702 834 54.821 5.585 107.757 226.494 50.000 59.589 84.060 820 141.714 12.094 9.461 124.282 87 12.335 c. Social security contributions performed by the company 11.951.496 534.564 440.377 248.069 25.176 221.358 125.456 1.433.226 1.373.977 416.774 743.788 985.774 17.747 2.250.948 442.002 243.306 2.330.684 18.595 99.675 d. Long-term remuneration through defined contribution and benefit systems and equity instruments 154.997 5.495 830 1.810 121 17.791 1.440 15.179 53.916 10.233 12.312 22.024 16 1.976 57 963 10.071 0 763 Other social expenditures 684.152 42.090 12.804 15.273 1.563 35.447 5.949 76.319 155.918 57.750 41.023 66.338 669 69.617 6.276 10.958 78.251 238 7.670 16. Gross operating surplus (14-15) 31.930.136 1.012.301 496.372 453.086 29.944 1.443.650 571.773 3.504.670 5.647.872 552.692 1.523.528 3.433.922 66.341 4.056.916 1.751.605 413.173 6.367.460 348.868 255.964 Notas: Fuente: National Statistics Institute