Annual Services Survey  
Operating results
Exploitation results by main activity (CNAE-2009 to 1, 2 and 3 digits)
Unidades: Miles €
	TOTAL SECTOR SERVICIOS 	H Transportation and storage 	49 Land transport and transport via pipelines	491 Passenger rail transport, interurban	492 Freight rail transport	493 Other passenger land transport 	494 Freight transport by road and removal services	495 Transport via pipeline	50 Water transport	501 Sea and coastal passenger water transport	502 Sea and coastal freight water transport	503 Inland passenger water transport	504 Inland freight water transport	51 Air transport	511 Passenger air transport	512 Freight air transport and space transport	52 Warehousing and support activities for transportation	521 Warehousing and storage	522 Support activities for transportation	53 Postal and courier activities	531 Postal activities under universal service obligation	532 Other postal and courier activities	I Accommodation and food service activities 	55 Accommodation	551 Hotels and similar accommodation	552 Holiday and other short-stay accommodation	553 Camping grounds, recreational vehicle parks and trailer parks	559 Other accommodation	56 Food and beverage service activities	561 Restaurants and mobile food service activities	562 Event catering and other food service activities	563 Beverage serving activities	J Information and communication	58 Publishing activities	581 Publishing of books, periodicals and other publishing activities	582 Software publishing	59 Motion picture, video and television programme production, sound recording and music publishing activities	591 Motion picture, video and television programme activities	592 Sound recording and music publishing activities	60 Programming and broadcasting activities	601 Radio broadcasting	602 Television programming and broadcasting activities	61 Telecommunications	611 Wired telecommunications activities	612 Wireless telecommunications activities	613 Satellite telecommunications activities	619 Other telecommunications activities	62 Computer programming, consultancy and related activities	620 Computer programming, consultancy and related activities	63 Information service activities	631 Data processing, hosting and related activities; web portals	639 Other information service activities	L Real estate activities	68 Real estate activities	681 Buying and selling of own real estate	682 Rental and operating of own or leased real estate	683 Real estate activities on a fee or contract basis	M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES	69 Legal and accounting activities	691 Legal activities	692 Accounting, bookkeeping and auditing activities; tax consultancy	70 Activities of head offices; management consultancy activities	701 Activities of head offices	702 Management consultancy activities	71 Architectural and engineering activities; technical testing and analysis	711 Architectural and engineering activities and related technical consultancy	712 Technical testing and analysis	72 Scientific research and development 	721 Research and experimental development on natural sciences and engineering	722 Research and experimental development on social sciences and humanities	73 Advertising and market research	731 Advertising	732 Market research and public opinion polling	74 Other professional, scientific and technical activities	741 Specialised design activities	742 Photographic activities	743 Translation and interpretation activities	749 Other professional, scientific and technical activities n.e.c.	75 Veterinary activities	750 Veterinary activities	N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES	77 Rental and leasing activities	771 Rental and leasing of motor vehicles	772 Rental and leasing of personal and household goods	773 Rental and leasing of other machinery, equipment and tangible goods	774 Leasing of intellectual property and similar products, except copyrighted works	78 Employment activities	781 Activities of employment placement agencies	782 Temporary employment agency activities	783 Other human resources provision	79 Travel agency, tour operator and other reservation service and related activities	791 Travel agency and tour operator activities	799 Other reservation service and related activities	80 Security and investigation activities	801 Private security activities	802 Security systems service activities	803 Investigation activities	81 Services to buildings and landscape activities	811 Combined facilities support activities	812 Cleaning activities	813 Landscape service activities	82 Office administrative, office support and other business support activities	821 Office administrative and support activities	822 Activities of call centres	823 Organisation of conventions and trade shows	829 Business support service activities n.e.c.	R ARTS, ENTERTAINMENT AND RECREATION	90 Creative, arts and entertainment activities	900 Creative, arts and entertainment activities	91 Libraries, archives, museums and other cultural activities	910 Libraries, archives, museums and other cultural activities	92 Gambling and betting activities	920 Gambling and betting activities	93 Sports activities and amusement and recreation activities	931 Sports activities	932 Amusement and recreation activities	S OTHER SERVICE ACTIVITIES	95 Repair of computers and personal and household goods	951 Repair of computers and communication equipment	952 Repair of personal and household goods	96 Other personal service activities	960 Other personal service activities	
	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	2015	
    Net turnover	450.120.078	104.293.363	44.733.745	2.197.177	301.428	.	31.208.266	.	1.754.813	562.208	1.171.889	18.339	2.377	9.882.591	9.689.334	193.257	43.451.025	3.624.166	39.826.859	4.471.189	.	.	62.145.752	20.129.255	17.647.284	1.707.351	500.725	273.894	42.016.497	20.255.452	4.282.938	17.478.107	75.402.479	6.367.020	5.499.575	867.446	5.058.464	4.845.905	212.559	4.448.150	610.661	3.837.490	30.586.061	17.495.996	9.776.856	495.871	2.817.338	26.967.380	26.967.380	1.975.403	1.737.794	237.609	24.383.941	24.383.941	1.192.678	17.515.650	5.675.613	83.218.651	20.776.581	9.777.793	10.998.787	13.095.743	7.093.914	6.001.829	24.151.120	20.961.481	3.189.639	2.261.715	2.224.339	37.376	17.334.990	16.404.381	930.609	4.711.323	1.039.089	423.855	449.469	2.798.911	887.179	887.179	65.091.577	9.809.369	4.797.103	496.383	4.393.363	122.520	4.713.251	457.377	4.100.777	155.096	18.349.938	17.500.924	849.014	4.466.840	4.002.789	426.978	37.074	13.050.909	2.058.463	9.607.610	1.384.835	14.701.271	1.171.564	2.981.180	1.710.275	8.838.252	26.744.346	2.130.432	2.130.432	733.458	733.458	14.630.229	14.630.229	9.250.227	..	..	8.839.970	2.427.535	1.052.203	1.375.332	6.412.435	..	
    Variation in raw material, supply and merchandise stocks	55.417	-130.866	6.707	0	0	.	5.701	.	-570	-568	0	-2	0	-828	-353	-475	-132.251	3.966	-136.216	-3.924	.	.	35.058	-6.190	-5.056	-2.911	288	1.489	41.248	25.036	1.966	14.246	-135.037	1.089	1.737	-648	8.476	8.092	384	-69.068	-140	-68.928	-15.522	-17.666	-7	-103	2.254	-60.732	-60.732	721	167	554	-145.216	-145.216	1.835	-95.891	-51.160	342.782	8.516	-2.139	10.655	30.764	2.628	28.136	283.455	283.465	-10	10.567	10.423	144	5.824	2.810	3.014	2.887	3.126	1.418	12	-1.669	769	769	54.904	11.786	8.045	1.003	2.739	0	481	431	145	-94	1.445	674	771	11.210	12.388	-1.140	-38	14.114	2.132	7.534	4.449	15.867	12.213	248	3.482	-75	23.551	-1.448	-1.448	-1.319	-1.319	432	432	25.886	..	..	10.241	4.639	1.633	3.007	5.602	..	
    Work performed for fixed assets	2.102.524	156.054	34.920	0	0	.	30.895	.	320	320	0	0	0	24.641	24.127	514	94.702	10.849	83.853	1.470	.	.	28.253	22.352	18.286	2.599	1.402	65	5.902	4.252	737	912	974.520	55.895	33.578	22.318	41.786	41.786	0	7.339	65	7.274	473.750	327.623	126.099	1.931	18.097	330.253	330.253	65.496	62.820	2.677	144.264	144.264	44.588	35.327	64.349	667.433	18.057	14.503	3.554	54.263	43.555	10.708	224.583	210.170	14.413	256.604	255.497	1.107	21.458	18.628	2.831	88.711	85.642	46	36	2.986	3.758	3.758	106.037	14.847	1.311	6	13.474	56	1.017	196	821	0	10.521	10.063	459	62.808	60.696	1.031	1.082	2.725	155	1.400	1.170	14.120	4.006	3.114	610	6.390	15.176	709	709	2.847	2.847	515	515	11.105	..	..	10.786	5.393	5.290	102	5.393	..	
    Otros ingresos de gestión	12.178.317	3.196.461	784.655	96.854	22.983	.	391.182	.	49.346	26.845	22.321	167	14	253.391	251.944	1.448	2.076.376	114.502	1.961.874	32.691	.	.	1.055.389	586.918	515.597	47.106	9.335	14.881	468.472	250.896	85.480	132.095	1.462.069	346.187	327.680	18.507	88.544	82.653	5.891	154.512	15.862	138.650	453.633	246.901	166.909	4.198	35.625	278.434	278.434	140.760	136.665	4.096	1.261.882	1.261.882	11.035	1.105.995	144.853	2.671.611	437.008	73.021	363.987	1.391.479	1.209.892	181.587	342.881	294.821	48.060	200.928	198.751	2.177	216.166	185.546	30.620	79.122	4.348	2.275	5.348	67.151	4.028	4.028	1.382.904	378.640	160.924	13.712	199.199	4.806	10.118	2.934	6.841	343	318.335	298.010	20.325	53.226	40.272	12.848	106	144.987	22.019	98.121	24.847	477.598	36.597	47.853	48.388	344.760	1.041.065	132.832	132.832	139.115	139.115	167.919	167.919	601.200	..	..	106.936	31.757	12.269	19.488	75.179	..	
    Consumo de bienes y servicios para reventa	96.929.922	27.341.998	8.897.664	15.992	21.723	.	8.149.623	.	233.759	47.978	184.644	863	274	189.319	145.977	43.343	16.661.290	847.691	15.813.599	1.359.966	.	.	1.222.088	802.795	654.000	99.141	19.954	29.700	419.293	264.001	48.840	106.453	18.414.391	1.286.806	1.190.164	96.642	2.072.815	2.029.981	42.835	1.062.398	44.385	1.018.014	8.265.380	4.505.637	2.321.703	75.313	1.362.727	5.437.571	5.437.571	289.420	269.779	19.642	2.987.910	2.987.910	1.597.385	661.521	729.004	17.382.245	1.296.358	575.228	721.130	1.585.562	923.357	662.205	4.024.291	3.699.971	324.321	304.413	300.528	3.885	9.305.500	9.158.468	147.032	609.654	128.517	43.228	76.196	361.713	256.469	256.469	19.448.865	1.155.790	431.100	85.356	619.535	19.800	68.181	47.200	18.559	2.422	14.864.081	14.364.049	500.032	216.911	174.624	37.451	4.836	953.324	296.016	537.233	120.075	2.190.578	111.681	344.589	413.355	1.320.953	8.360.500	538.765	538.765	90.345	90.345	7.006.798	7.006.798	724.592	..	..	1.771.925	681.713	272.127	409.586	1.090.212	..	
    Value of production	367.526.414	80.173.014	36.662.364	2.278.039	302.688	.	23.486.422	.	1.570.150	540.826	1.009.565	17.641	2.118	9.970.477	9.819.076	151.401	28.828.563	2.905.792	25.922.771	3.141.461	.	.	62.042.364	19.929.540	17.522.111	1.655.004	491.796	260.629	42.112.825	20.271.635	4.322.281	17.518.909	59.289.639	5.483.385	4.672.405	810.980	3.124.455	2.948.456	175.999	3.478.535	582.062	2.896.473	23.232.542	13.547.217	7.748.154	426.584	1.510.587	22.077.763	22.077.763	1.892.960	1.667.666	225.294	22.656.962	22.656.962	-347.249	17.899.560	5.104.651	69.518.232	19.943.803	9.287.950	10.655.853	12.986.686	7.426.632	5.560.054	20.977.748	18.049.966	2.927.782	2.425.401	2.388.483	36.919	8.272.939	7.452.897	820.042	4.272.389	1.003.687	384.367	378.669	2.505.667	639.265	639.265	47.186.558	9.058.852	4.536.283	425.747	3.989.240	107.581	4.656.686	413.738	4.090.024	152.923	3.816.158	3.445.622	370.535	4.377.174	3.941.520	402.266	33.388	12.259.410	1.786.753	9.177.432	1.295.225	13.018.279	1.112.699	2.687.805	1.349.401	7.868.375	19.463.638	1.723.759	1.723.759	783.756	783.756	7.792.297	7.792.297	9.163.827	..	..	7.196.007	1.787.611	799.268	988.343	5.408.396	..	
    Consumo de materias primas, productos intermedios y otros aprovisionamientos	55.677.707	13.943.462	8.133.784	261.388	50.501	.	6.424.207	.	279.519	88.459	189.354	1.520	185	2.839.923	2.824.581	15.341	2.567.654	180.178	2.387.476	122.583	.	.	21.057.614	2.724.226	2.422.339	224.712	50.764	26.412	18.333.388	8.210.344	1.645.418	8.477.626	6.548.338	712.397	664.868	47.529	159.956	131.203	28.754	1.474.901	1.678	1.473.223	2.729.859	1.000.760	1.057.707	30.549	640.844	1.399.854	1.399.854	71.370	69.297	2.073	450.721	450.721	30.145	245.976	174.600	8.320.779	508.200	352.058	156.143	384.635	250.388	134.247	5.361.831	5.172.817	189.013	249.061	247.056	2.005	1.342.870	1.289.834	53.036	366.950	135.901	79.714	15.903	135.433	107.232	107.232	3.859.038	1.206.344	386.845	57.347	752.811	9.341	15.138	5.289	9.094	756	96.990	86.821	10.169	364.315	209.723	152.364	2.228	893.994	99.868	550.363	243.764	1.282.256	92.296	17.195	170.865	1.001.900	759.933	119.133	119.133	29.194	29.194	186.229	186.229	425.378	..	..	737.823	305.771	157.368	148.403	432.051	..	
    External services	110.237.087	25.113.914	9.389.131	1.616.628	153.494	.	5.447.469	.	672.406	213.659	452.691	5.130	926	4.782.527	4.719.415	63.112	9.343.876	986.788	8.357.089	925.973	.	.	13.641.803	6.442.619	5.563.295	617.176	157.635	104.513	7.199.184	3.968.808	575.321	2.655.055	22.483.184	2.236.708	2.021.483	215.225	1.383.991	1.293.536	90.455	1.797.463	314.675	1.482.788	7.873.643	4.138.953	3.179.154	83.465	472.071	8.522.996	8.522.996	668.384	572.872	95.512	7.031.474	7.031.474	192.175	4.751.575	2.087.724	22.544.708	6.112.057	2.587.906	3.524.150	6.495.443	4.533.300	1.962.143	5.172.169	4.447.060	725.109	1.066.089	1.045.059	21.031	2.529.094	2.259.277	269.817	1.019.652	126.671	107.170	78.212	707.600	150.204	150.204	11.087.706	2.864.640	1.552.769	136.361	1.142.047	33.464	340.920	132.482	198.794	9.645	1.666.624	1.487.949	178.675	527.793	460.461	58.239	9.094	1.533.323	419.318	890.672	223.334	4.154.405	361.509	532.775	688.232	2.571.888	6.392.655	753.961	753.961	415.020	415.020	1.896.399	1.896.399	3.327.275	..	..	1.941.645	337.113	138.899	198.214	1.604.532	..	
    Added value at market prices	201.611.620	41.115.639	19.139.450	400.023	98.692	.	11.614.745	.	618.226	238.709	367.520	10.990	1.006	2.348.027	2.275.079	72.948	16.917.032	1.738.826	15.178.206	2.092.905	.	.	27.342.948	10.762.695	9.536.477	813.116	283.397	129.705	16.580.253	8.092.483	2.101.542	6.386.228	30.258.117	2.534.280	1.986.054	548.226	1.580.508	1.523.717	56.790	206.170	265.709	-59.539	12.629.040	8.407.504	3.511.293	312.570	397.673	12.154.913	12.154.913	1.153.206	1.025.497	127.710	15.174.767	15.174.767	-569.569	12.902.009	2.842.327	38.652.746	13.323.546	6.347.986	6.975.561	6.106.608	2.642.943	3.463.664	10.443.749	8.430.089	2.013.660	1.110.251	1.096.369	13.883	4.400.975	3.903.786	497.189	2.885.787	741.116	197.483	284.554	1.662.634	381.829	381.829	32.239.814	4.987.867	2.596.669	232.040	2.094.382	64.776	4.300.628	275.968	3.882.137	142.523	2.052.544	1.870.853	181.691	3.485.065	3.271.337	191.663	22.065	9.832.093	1.267.567	7.736.398	828.127	7.581.618	658.893	2.137.835	490.304	4.294.586	12.311.050	850.665	850.665	339.542	339.542	5.709.670	5.709.670	5.411.174	..	..	4.516.540	1.144.727	503.001	641.726	3.371.813	..	
    Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE	5.133.356	672.270	216.735	1.500	387	.	156.526	.	41.805	3.757	37.827	200	21	21.346	11.993	9.353	374.912	27.470	347.442	17.472	.	.	577.200	415.118	365.259	35.185	10.044	4.631	162.082	91.382	6.992	63.708	597.894	17.521	16.284	1.238	19.276	18.659	617	50.324	3.224	47.101	473.480	262.454	202.315	723	7.987	33.295	33.295	3.998	3.110	889	1.418.221	1.418.221	82.508	1.247.886	87.827	403.140	91.996	30.959	61.038	150.163	120.543	29.621	90.750	79.166	11.583	7.202	6.827	376	30.669	26.044	4.625	29.665	2.859	2.883	2.309	21.613	2.695	2.695	232.404	86.515	44.953	5.826	35.155	581	3.375	725	2.481	168	19.893	17.294	2.599	6.084	5.346	573	165	40.447	16.010	19.334	5.104	76.091	4.775	6.657	19.735	44.924	1.187.281	13.021	13.021	9.781	9.781	995.690	995.690	168.789	..	..	44.947	6.688	1.808	4.880	38.259	..	
    Operating subsidies	10.932.646	4.297.374	1.950.536	833.766	24	.	51.369	.	9.404	1.058	8.227	120	0	15.040	15.040	0	2.120.639	7.252	2.113.387	201.756	.	.	130.262	88.814	48.698	23.780	1.122	15.215	41.448	17.234	9.484	14.729	2.271.319	58.506	53.669	4.837	46.426	46.072	353	1.703.888	76.428	1.627.460	276.834	13.486	4.151	722	258.476	167.994	167.994	17.672	14.755	2.917	181.041	181.041	776	170.800	9.465	1.989.441	36.367	14.513	21.855	213.311	70.467	142.844	538.262	469.264	68.999	1.095.357	1.061.870	33.488	13.400	12.761	639	89.030	548	303	2.333	85.845	3.714	3.714	559.318	15.474	11.777	283	1.232	2.183	7.821	1.684	4.526	1.611	79.615	2.587	77.028	13.809	13.373	344	92	208.051	16.468	111.764	79.818	234.549	4.409	14.009	56.384	159.747	1.453.333	424.489	424.489	303.785	303.785	78.763	78.763	646.296	..	..	50.558	6.586	4.473	2.113	43.972	..	
    Added value at factor cost	207.410.910	44.740.743	20.873.251	1.232.289	98.330	.	11.509.587	.	585.824	236.009	337.920	10.910	985	2.341.720	2.278.126	63.594	18.662.759	1.718.608	16.944.151	2.277.188	.	.	26.896.010	10.436.391	9.219.917	801.711	274.475	140.289	16.459.618	8.018.335	2.104.034	6.337.249	31.931.542	2.575.265	2.023.439	551.826	1.607.657	1.551.131	56.526	1.859.734	338.913	1.520.821	12.432.395	8.158.535	3.313.129	312.569	648.161	12.289.612	12.289.612	1.166.880	1.037.142	129.738	13.937.588	13.937.588	-651.300	11.824.923	2.763.965	40.239.047	13.267.917	6.331.540	6.936.377	6.169.755	2.592.868	3.576.888	10.891.262	8.820.186	2.071.076	2.198.407	2.151.412	46.995	4.383.706	3.890.503	493.203	2.945.152	738.805	194.903	284.578	1.726.866	382.848	382.848	32.566.728	4.916.827	2.563.493	226.497	2.060.459	66.379	4.305.073	276.926	3.884.182	143.965	2.112.266	1.856.146	256.120	3.492.790	3.279.364	191.434	21.993	9.999.696	1.268.025	7.828.829	902.841	7.740.075	658.527	2.145.187	526.953	4.409.410	12.577.102	1.262.133	1.262.133	633.546	633.546	4.792.743	4.792.743	5.888.680	..	..	4.522.151	1.144.625	505.667	638.959	3.377.526	..	
    Expenditure on personnel	129.421.314	23.374.392	11.153.610	773.471	107.578	.	6.191.515	.	238.192	104.219	124.814	8.095	1.065	1.598.044	1.548.541	49.503	8.371.210	838.904	7.532.306	2.013.337	.	.	19.450.547	6.724.242	5.977.148	497.855	156.419	92.820	12.726.305	6.594.880	1.816.115	4.315.310	21.626.584	1.944.366	1.562.028	382.339	961.905	927.793	34.112	1.485.943	261.897	1.224.046	6.622.698	5.267.330	874.821	52.777	427.770	9.816.263	9.816.263	795.409	673.857	121.552	3.626.147	3.626.147	40.138	2.118.744	1.467.265	26.932.879	6.805.466	2.450.530	4.354.936	6.192.385	3.562.267	2.630.118	7.474.670	5.994.609	1.480.061	1.698.928	1.664.675	34.253	3.011.768	2.633.005	378.763	1.554.846	200.708	106.161	117.106	1.130.871	194.816	194.816	25.063.437	1.357.579	457.740	123.698	757.865	18.275	4.120.289	216.147	3.762.997	141.145	1.406.264	1.239.621	166.643	3.139.390	2.955.936	174.679	8.776	8.985.582	1.085.360	7.176.195	724.027	6.054.333	454.369	1.948.046	414.534	3.237.386	6.344.989	827.034	827.034	453.677	453.677	939.204	939.204	4.125.074	..	..	3.002.340	737.092	357.423	379.669	2.265.248	..	
    Salaries and wages 	102.016.526	18.296.674	8.628.926	604.818	85.229	.	4.845.764	.	203.018	86.850	109.125	6.194	848	1.245.616	1.205.272	40.344	6.623.223	640.646	5.982.577	1.595.891	.	.	15.139.059	5.191.152	4.608.603	388.273	122.215	72.061	9.947.907	5.166.512	1.406.218	3.375.177	17.514.655	1.550.507	1.242.515	307.992	771.711	744.138	27.573	1.178.617	207.649	970.968	5.734.401	4.648.779	706.226	40.889	338.507	7.653.694	7.653.694	625.725	533.504	92.222	2.968.681	2.968.681	34.018	1.744.897	1.189.766	21.384.007	5.405.323	1.920.451	3.484.873	4.976.733	2.820.071	2.156.662	5.884.912	4.726.519	1.158.393	1.326.505	1.299.420	27.085	2.414.270	2.111.979	302.290	1.224.096	164.225	84.877	93.084	881.910	152.169	152.169	19.188.347	1.066.283	355.695	97.515	598.519	14.554	3.144.938	175.732	2.856.465	112.741	1.108.971	978.129	130.842	2.360.411	2.218.298	135.197	6.916	6.845.495	809.331	5.473.420	562.745	4.662.249	358.138	1.510.344	322.234	2.471.533	5.154.608	649.572	649.572	350.298	350.298	739.584	739.584	3.415.154	..	..	2.370.496	579.861	279.048	300.813	1.790.635	..	
    Cargas sociales	26.974.420	5.069.684	2.513.677	169.746	22.653	.	1.336.301	.	35.085	17.304	15.664	1.901	216	352.384	343.225	9.159	1.800.323	194.338	1.605.986	368.214	.	.	4.299.599	1.525.890	1.361.899	109.450	34.160	20.381	2.773.708	1.426.314	409.030	938.365	4.079.004	392.642	318.723	73.919	189.374	182.837	6.537	304.695	54.259	250.436	883.600	615.079	168.259	11.730	88.532	2.143.608	2.143.608	165.085	139.945	25.141	651.541	651.541	6.118	369.932	275.492	5.376.106	1.390.299	523.521	866.778	1.094.363	625.278	469.086	1.589.993	1.268.792	321.201	339.304	332.157	7.147	589.051	514.002	75.049	330.447	36.453	21.263	23.899	248.832	42.649	42.649	5.694.337	290.508	101.848	25.866	159.157	3.637	974.900	40.069	906.531	28.300	298.659	263.040	35.619	779.848	738.392	39.595	1.860	2.089.780	239.568	1.689.624	160.588	1.260.642	92.752	434.279	86.439	647.172	1.173.704	174.821	174.821	103.481	103.481	195.446	195.446	699.956	..	..	630.447	156.378	77.949	78.429	474.069	..	
    Otros gastos de personal	430.368	8.035	11.008	-1.093	-304	.	9.450	.	89	64	25	0	0	43	43	0	-52.336	3.921	-56.257	49.231	.	.	11.890	7.201	6.646	133	44	378	4.690	2.054	868	1.768	32.925	1.217	790	428	820	819	1	2.631	-11	2.642	4.698	3.473	336	158	731	18.961	18.961	4.598	409	4.190	5.925	5.925	2	3.915	2.008	172.766	9.843	6.558	3.286	121.289	116.918	4.371	-235	-702	467	33.119	33.098	21	8.448	7.024	1.424	303	30	21	123	129	-1	-1	180.753	788	198	317	189	84	451	346	1	104	-1.366	-1.549	182	-868	-755	-113	0	50.306	36.461	13.151	694	131.442	3.479	3.422	5.860	118.681	16.677	2.641	2.641	-101	-101	4.174	4.174	9.964	..	..	1.398	853	425	427	545	..	
    Excedente bruto de explotación	77.989.596	21.366.351	9.719.641	458.818	-9.248	.	5.318.073	.	347.633	131.791	213.106	2.815	-80	743.677	729.585	14.092	10.291.549	879.704	9.411.845	263.852	.	.	7.445.463	3.712.149	3.242.769	303.856	118.056	47.468	3.733.314	1.423.456	287.919	2.021.940	10.304.958	630.899	461.412	169.487	645.752	623.338	22.415	373.791	77.016	296.775	5.809.697	2.891.205	2.438.308	259.792	220.392	2.473.349	2.473.349	371.471	363.285	8.186	10.311.441	10.311.441	-691.438	9.706.179	1.296.700	13.306.168	6.462.451	3.881.010	2.581.441	-22.630	-969.400	946.770	3.416.592	2.825.577	591.015	499.479	486.737	12.742	1.371.938	1.257.498	114.440	1.390.307	538.097	88.742	167.473	595.995	188.031	188.031	7.503.292	3.559.249	2.105.752	102.799	1.302.594	48.104	184.784	60.779	121.185	2.820	706.003	616.526	89.477	353.400	323.428	16.755	13.217	1.014.114	182.666	652.634	178.815	1.685.742	204.158	197.141	112.419	1.172.024	6.232.113	435.099	435.099	179.870	179.870	3.853.539	3.853.539	1.763.606	..	..	1.519.811	407.533	148.244	259.289	1.112.277	..	
Notas:

.
Value of production = Turnover + Variation in stocks of products + Work carried out on the asset + Other management income - Consumption of goods and services
 Value added at market prices = Value of production - Consumption of raw material and supplies - Total external services expenses
 Value added at factor cost = Value added at market prices - Taxes linked to production + Operating subsidies
 Gross operating surplus = Value added at factor costs - Personnel expenditure
The variable ¿Gross value added at market prices¿ has been corrected on 17 July 2017
Fuente: