Estadística Estructural de Empresas: Sector Industrial Resultados nacionales Resultados por principales variables económicas y agrupaciones de actividad Unidades: Miles € INDUSTRIA Industrias extractivas y del petróleo (CNAE 10, 11, 12, 13, 14, 23) Alimentación, bebidas y tabaco (CNAE 15, 16) Industria textil, confección, cuero y calzado (CNAE 17, 18, 19) 20 Industria de la madera y del corcho (CNAE 20) Papel, edición, artes gráficas y reproducción de soportes grabados (CNAE 21, 22) 24 Industria química (CNAE 24) 25 Caucho y materias plásticas (CNAE 25) 26 Productos minerales no metálicos diversos (CNAE 26) Metalurgia y fabricación de productos metálicos (CNAE 27, 28) 29 Maquinaria y equipo mecánico (CNAE 29) Material y equipo eléctrico, electrónico y óptico (CNAE 30, 31, 32, 33) Material de transporte (CNAE 34, 35) Industrias manufactureras diversas (CNAE 36, 37) Energía y agua (CNAE 40, 41) 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 Cifra de negocios 625.888.589 588.384.429 540.438.764 495.366.433 460.250.044 447.234.061 440.574.113 420.012.032 373.774.285 345.192.038 324.295.536 295.146.214 276.817.281 246.747.952 218.254.890 49.155.789 45.662.316 40.714.783 32.249.609 28.028.492 27.016.707 30.513.186 28.804.084 18.541.550 15.869.518 17.858.816 15.870.342 12.165.698 10.735.606 10.435.040 96.560.226 90.590.128 88.543.022 83.357.115 77.361.543 74.490.241 72.585.848 65.270.802 64.437.394 64.783.409 62.471.788 57.330.463 54.850.359 51.803.064 47.099.694 20.246.867 20.964.594 20.797.893 20.963.791 22.192.088 22.507.065 23.109.050 23.163.736 22.085.940 21.115.429 20.972.226 18.364.750 17.415.832 16.207.471 14.285.403 11.447.874 10.992.136 10.220.349 9.801.561 9.491.307 9.348.780 9.005.367 8.685.716 7.817.591 7.119.663 6.353.332 5.690.500 5.405.903 4.558.230 4.150.339 31.929.038 30.815.494 29.251.898 27.874.786 26.796.729 26.619.890 25.612.224 25.203.746 21.318.281 20.660.255 19.289.616 18.147.604 17.739.837 15.039.937 13.184.677 49.743.275 47.138.083 44.035.002 41.289.493 39.337.100 37.902.936 37.470.947 35.771.084 30.995.326 29.711.342 27.988.057 26.051.457 25.268.005 22.865.816 19.428.269 21.673.531 20.450.564 19.901.404 17.823.391 17.479.141 17.167.852 16.436.093 15.110.093 13.521.365 13.179.275 11.385.307 10.497.336 9.928.709 8.255.449 6.802.446 39.309.116 36.423.692 32.374.777 29.092.799 27.144.933 26.793.168 25.876.211 22.037.428 20.905.021 18.195.425 15.818.506 14.008.031 13.858.451 12.597.950 11.461.238 86.604.035 77.360.092 66.334.072 60.847.459 52.985.769 51.267.365 48.482.028 45.682.266 40.287.924 36.349.209 33.719.097 30.161.186 29.411.590 23.729.401 20.197.043 32.309.904 30.199.855 26.767.836 26.322.377 24.256.861 23.787.829 22.775.656 20.594.589 19.019.221 17.532.739 15.219.033 14.296.016 12.610.996 11.276.507 9.384.504 34.732.042 31.729.959 27.521.801 25.189.411 24.327.594 24.577.425 28.066.095 26.553.415 23.734.710 22.059.518 19.712.655 18.368.717 16.338.322 14.341.878 12.611.080 75.376.762 70.499.211 64.875.784 65.163.098 61.660.205 57.075.460 55.610.296 59.309.163 53.415.227 47.825.059 42.372.795 36.655.776 33.431.158 29.166.537 23.936.199 17.433.908 16.834.531 16.045.729 15.271.094 13.689.676 13.305.813 13.155.175 12.271.072 11.064.772 10.490.380 8.957.067 8.124.905 7.500.529 6.972.996 6.567.090 59.366.223 58.723.774 53.054.414 40.120.450 35.498.607 35.373.531 31.875.936 31.554.837 26.629.963 20.300.818 22.177.241 21.579.131 20.891.892 19.197.112 18.711.867 Total de ingresos de explotación 636.397.598 598.782.392 550.125.083 504.288.859 468.399.393 455.167.364 448.062.302 426.958.828 379.884.289 350.920.273 329.688.339 300.316.961 281.908.314 251.661.949 223.070.070 49.720.717 46.267.591 41.341.628 32.848.571 28.592.743 27.564.755 31.097.877 29.444.763 19.135.595 16.451.910 18.331.603 16.658.337 12.890.683 11.434.272 11.110.394 98.112.437 92.160.760 90.074.920 84.868.355 78.710.738 75.856.491 73.957.186 66.494.618 65.521.431 65.820.895 63.557.881 58.248.391 55.771.153 52.856.817 48.239.657 20.474.333 21.244.159 21.107.775 21.300.623 22.487.128 22.801.176 23.320.877 23.356.782 22.269.117 21.283.871 21.133.326 18.526.978 17.558.745 16.345.720 14.438.773 11.535.815 11.081.635 10.301.416 9.876.568 9.550.189 9.414.245 9.073.521 8.750.902 7.884.754 7.173.290 6.402.940 5.744.271 5.451.641 4.595.172 4.192.242 32.575.332 31.420.887 29.852.576 28.335.105 27.225.227 27.086.933 26.041.583 25.722.162 21.693.562 21.064.830 19.570.346 18.383.831 17.984.162 15.325.550 13.398.911 51.031.278 48.489.795 45.212.424 42.278.923 40.226.530 38.818.286 38.392.157 36.797.168 31.752.231 30.393.922 28.558.138 26.574.717 25.723.397 23.256.777 19.747.345 21.927.672 20.688.947 20.123.537 18.029.814 17.680.249 17.344.994 16.602.288 15.285.868 13.667.971 13.328.492 11.506.779 10.624.084 10.025.632 8.326.990 6.865.773 39.830.196 36.914.706 32.766.645 29.522.826 27.478.837 27.116.810 26.175.812 22.300.280 21.139.128 18.407.070 16.001.664 14.184.425 14.038.728 12.758.746 11.637.110 87.382.729 78.050.982 66.992.386 61.405.393 53.572.775 51.778.601 48.940.775 46.119.546 40.653.427 36.632.680 34.008.333 30.441.283 29.782.318 24.012.172 20.444.490 32.795.895 30.697.142 27.195.673 26.698.945 24.601.338 24.140.528 23.104.151 20.864.066 19.252.742 17.744.682 15.405.010 14.465.579 12.784.972 11.458.505 9.522.191 35.256.181 32.264.161 28.048.953 25.684.015 24.697.970 24.949.847 28.585.897 27.005.425 24.093.997 22.398.033 20.095.661 18.671.817 16.628.095 14.602.957 12.890.320 76.655.140 71.831.274 66.015.065 66.280.181 62.855.103 58.181.345 56.464.775 60.160.170 54.276.350 48.675.381 43.238.213 37.376.787 34.214.817 29.913.149 24.701.443 17.604.443 17.014.436 16.198.804 15.406.415 13.807.324 13.411.275 13.275.382 12.369.252 11.166.311 10.588.488 9.036.811 8.205.487 7.567.854 7.044.969 6.626.070 61.495.431 60.655.917 54.893.280 41.753.125 36.913.242 36.702.079 33.030.021 32.287.826 27.377.674 20.956.727 22.841.632 22.210.972 21.486.114 19.730.152 19.255.351 Variación de existencias de productos terminados y en curso 3.137.695 2.773.574 2.265.057 1.887.349 909.840 1.354.565 1.027.970 2.565.113 1.348.294 1.374.116 1.294.110 439.049 1.918.218 185.310 394.344 146.440 266.366 323.763 80.621 -57.716 139.891 -23.173 262.042 110.497 -58.037 43.058 45.749 913 37.713 45.622 658.161 312.385 498.780 535.043 132.859 315.426 406.418 340.496 553.817 363.899 219.763 176.985 383.183 158.056 63.426 44.462 60.597 -25.807 40.725 50.257 126.953 131.685 136.144 93.083 113.401 158.207 38.767 144.680 108.752 54.254 67.239 45.896 64.204 24.496 51.729 21.167 41.576 46.918 41.456 25.466 12.781 4.982 43.372 18.511 39.104 98.535 60.930 53.077 -22.929 87.738 90.109 15.594 187.606 63.665 87.084 54.788 -52.760 99.257 42.875 24.247 351.487 157.833 336.971 75.411 34.297 117.776 169.879 305.180 53.331 115.776 218.325 23.085 180.422 39.444 -79.364 79.436 32.764 -40.317 87.924 49.934 39.299 10.680 89.853 53.988 24.469 26.706 29.728 71.235 13.809 1.077 211.682 297.588 527.600 116.752 114.314 106.405 183.068 175.003 80.978 42.304 13.706 116.459 142.887 4.610 37.516 311.766 621.904 258.636 463.581 165.783 47.282 125.753 526.042 161.524 167.804 183.111 -173.643 584.855 -38.236 246.285 237.278 150.878 25.627 109.942 23.635 161.637 76.664 121.354 28.552 166.260 56.563 58.218 50.718 23.361 -42.049 224.388 169.451 -127.672 218.064 62.868 -64.611 92.240 239.909 1.276 27.053 -65.344 90.836 109.031 -6.179 -62.057 567.716 484.695 274.371 83.478 123.389 213.329 -221.883 182.406 10.735 201.930 296.120 1.347 49.543 -236.203 -57.238 114.707 69.065 74.731 59.444 62.162 28.226 87.718 62.733 39.028 50.665 38.332 51.660 55.036 32.835 89.325 24.398 43.224 21.093 14.798 8.591 11.676 -68.248 -110.573 56.363 46.040 37.995 27.635 3.086 -14.037 34.195 Consumos y trabajos realizados por otras empresas 400.621.053 373.820.806 338.378.579 304.845.136 278.132.502 272.013.840 273.103.344 262.338.389 226.155.356 205.801.550 194.222.793 173.777.839 163.145.298 140.356.915 119.783.633 38.334.768 33.273.292 28.711.429 22.348.329 19.394.005 18.824.371 24.388.448 22.681.589 14.041.322 10.918.425 12.914.339 11.559.066 7.987.733 7.022.743 6.538.436 63.036.048 58.878.641 57.836.090 54.873.530 50.215.028 49.071.849 48.318.548 42.974.700 42.962.135 43.529.137 42.583.339 38.529.144 37.047.624 34.302.419 30.659.652 11.853.140 12.452.031 12.277.989 12.278.753 12.859.531 13.333.287 13.700.865 13.962.295 12.983.037 12.649.261 13.011.970 10.907.861 10.525.240 9.560.360 8.011.428 7.016.405 6.668.682 6.241.373 6.007.029 5.793.477 5.708.025 5.549.946 5.447.490 4.781.080 4.358.282 3.819.864 3.342.246 3.204.442 2.610.576 2.306.824 14.789.853 14.240.120 13.277.184 13.103.546 12.550.357 12.957.730 12.626.990 12.348.873 9.958.777 9.762.757 8.835.824 8.698.853 8.893.909 7.074.532 5.803.999 30.068.656 28.178.305 26.169.473 24.005.735 22.534.247 21.518.077 21.495.725 20.798.952 16.955.810 16.302.255 15.555.120 14.468.120 13.998.952 12.205.187 9.809.194 12.801.662 12.010.515 11.419.021 9.705.881 9.525.945 9.396.552 9.102.538 8.403.869 7.364.032 7.260.260 6.148.384 5.522.450 5.460.072 4.174.162 3.231.024 19.852.338 17.878.005 15.630.868 13.733.587 12.610.442 12.487.856 12.254.721 10.113.085 9.691.912 8.303.271 6.968.151 6.210.098 6.046.170 5.333.138 5.021.108 54.629.959 47.953.677 39.970.117 36.210.722 30.165.314 29.088.313 27.546.945 26.307.281 22.802.947 20.475.677 19.102.651 16.648.234 16.737.018 12.812.553 10.708.096 19.560.409 18.051.136 15.290.579 15.156.677 13.723.194 13.532.262 12.895.034 11.758.541 10.953.556 10.120.273 8.543.216 7.972.653 6.982.621 6.013.441 4.664.052 23.218.369 21.079.562 18.120.790 16.321.778 15.303.639 15.561.560 17.961.935 17.374.248 14.763.536 13.444.312 11.713.132 10.625.914 9.389.824 7.653.902 6.453.189 57.008.900 53.286.249 48.392.731 48.630.902 45.551.422 42.302.963 41.716.713 44.583.241 39.127.012 34.626.869 30.258.357 25.742.517 23.460.459 19.725.695 15.600.777 9.863.509 9.337.326 8.895.094 8.414.895 7.365.258 7.128.323 7.164.911 6.770.470 6.029.192 5.745.709 4.687.787 4.284.058 3.947.337 3.641.543 3.227.960 38.587.038 40.533.264 36.145.840 24.053.773 20.540.643 21.102.671 18.380.026 18.813.758 13.741.008 8.305.063 10.080.657 9.266.625 9.463.897 8.226.663 7.747.893 Gastos de personal 83.206.050 80.730.025 77.508.637 74.190.225 72.458.112 69.309.872 68.240.177 63.376.675 59.024.668 56.278.109 53.087.073 51.198.233 48.401.779 47.072.168 46.724.733 1.950.967 1.870.860 1.849.325 1.847.289 1.794.234 1.737.164 1.725.554 1.641.835 1.590.342 1.643.357 1.778.203 1.712.156 1.656.994 1.628.501 1.710.783 10.617.568 10.371.409 10.036.993 9.398.302 8.953.251 8.524.738 8.256.316 7.836.007 7.664.823 7.395.688 7.085.911 6.799.229 6.695.870 6.715.169 6.579.621 4.216.390 4.387.995 4.475.947 4.518.348 4.794.743 4.794.428 4.893.916 4.616.470 4.518.085 4.261.232 4.035.456 3.862.998 3.580.564 3.543.195 3.441.326 2.081.495 2.107.267 1.976.058 1.885.854 1.831.365 1.772.312 1.739.741 1.559.688 1.444.867 1.329.462 1.227.757 1.181.384 1.114.046 1.002.428 1.014.693 6.634.844 6.533.670 6.242.743 5.782.922 5.562.498 5.359.250 5.191.236 5.081.731 4.411.701 4.292.965 4.059.486 3.813.808 3.503.006 3.432.759 3.370.791 6.333.126 6.182.962 5.884.045 5.660.167 5.545.049 5.207.042 5.334.698 4.956.601 4.730.067 4.538.657 4.315.598 4.309.642 4.234.668 4.228.627 4.204.845 4.007.208 3.725.789 3.634.732 3.529.129 3.604.216 3.311.302 3.282.931 3.027.968 2.659.471 2.601.188 2.394.973 2.410.219 2.120.766 2.028.804 1.988.810 6.268.860 5.974.400 5.671.574 5.256.434 5.109.879 4.848.334 4.726.227 4.171.865 3.880.479 3.614.619 3.347.670 3.135.405 3.058.628 2.880.211 2.894.269 13.520.068 12.911.912 12.208.271 11.600.278 11.169.753 10.456.940 10.117.252 8.986.939 8.066.748 7.456.994 6.792.526 6.556.460 6.054.228 5.667.048 5.558.078 6.526.229 6.369.090 6.110.093 5.925.455 5.739.643 5.462.011 5.284.071 4.675.348 4.228.273 3.965.249 3.583.342 3.444.094 3.219.699 3.105.264 2.927.816 5.217.188 5.044.775 4.703.765 4.543.304 4.638.905 4.700.817 5.135.087 4.629.494 4.260.905 4.031.174 3.777.781 3.760.818 3.600.541 3.517.036 3.647.411 8.346.934 8.108.158 7.856.575 7.732.846 7.475.636 7.252.837 6.814.002 6.742.158 6.318.782 6.011.662 5.791.675 5.356.492 5.031.416 4.856.861 4.911.193 3.824.445 3.781.287 3.647.800 3.495.118 3.333.861 3.168.862 3.043.808 2.793.257 2.586.399 2.444.313 2.192.813 2.102.397 1.925.908 1.866.442 1.890.267 3.660.728 3.360.452 3.210.716 3.014.777 2.905.081 2.713.834 2.695.336 2.657.312 2.663.726 2.691.549 2.703.881 2.753.131 2.605.447 2.599.825 2.584.831 Total de gastos de explotación 591.453.375 557.061.466 512.028.669 469.365.708 436.167.346 422.895.831 418.823.099 397.981.785 351.071.063 324.238.016 305.411.130 277.244.602 260.927.627 233.695.259 209.833.288 45.150.562 39.767.087 35.055.775 28.280.736 25.201.750 24.281.397 29.700.813 27.574.187 18.541.842 15.580.713 17.662.171 15.959.608 12.045.781 10.843.328 10.370.123 92.254.838 87.046.855 84.867.765 80.366.370 73.769.585 71.443.066 69.540.704 62.635.935 61.755.310 61.959.359 59.941.117 54.601.346 52.611.097 49.540.935 45.210.216 19.658.252 20.468.044 20.397.430 20.349.826 21.409.548 21.843.622 22.221.520 22.177.098 20.927.400 20.005.569 20.095.171 17.570.612 16.673.636 15.530.909 13.693.322 10.893.031 10.528.138 9.850.610 9.436.234 9.114.056 8.934.454 8.625.205 8.257.511 7.341.219 6.679.010 5.962.149 5.346.845 5.104.188 4.301.041 3.990.015 29.918.173 28.937.101 27.188.850 25.946.648 24.981.970 24.811.768 23.958.951 23.390.346 19.635.895 19.090.668 17.677.856 16.632.475 16.309.336 14.175.484 12.531.169 48.169.928 45.807.090 42.612.793 39.551.007 37.650.812 35.933.359 35.860.548 34.068.499 29.095.512 28.004.580 26.309.354 24.654.602 23.780.379 21.789.577 18.899.865 20.956.834 19.749.104 18.994.825 16.987.815 16.790.915 16.229.239 15.632.515 14.366.458 12.632.175 12.359.622 10.764.395 9.942.701 9.408.764 7.838.683 6.703.300 35.998.754 33.219.574 29.504.809 26.449.087 24.710.413 24.187.492 23.459.846 19.786.840 18.585.070 16.302.053 14.350.650 12.904.778 12.563.464 11.395.739 10.943.557 80.588.082 72.503.044 62.831.201 57.665.308 50.657.230 48.441.142 45.869.866 42.801.596 37.548.087 34.091.144 31.676.225 28.384.625 27.785.259 22.884.610 20.419.292 30.851.251 28.929.386 25.478.909 25.043.875 23.198.685 22.611.154 21.605.456 19.466.203 17.853.779 16.556.422 14.312.930 13.464.380 12.041.409 10.879.168 9.151.755 32.859.330 30.235.777 26.490.074 24.361.415 23.424.458 23.750.326 27.216.959 25.812.414 22.566.799 20.861.489 18.558.494 17.297.235 15.739.259 13.671.889 12.426.639 74.911.512 70.475.813 65.110.608 64.869.988 61.169.536 57.111.216 55.472.972 58.814.258 52.298.604 46.899.984 41.826.925 36.181.094 33.352.812 29.199.505 24.820.292 16.828.973 16.114.634 15.399.543 14.602.928 13.207.848 12.652.178 12.427.376 11.549.532 10.436.206 9.911.850 8.420.917 7.766.520 7.165.843 6.721.624 6.338.418 52.413.856 53.279.822 48.245.479 35.454.472 30.880.541 30.665.418 27.230.369 27.280.908 21.853.165 15.935.553 17.852.777 16.537.780 16.346.401 14.922.769 14.335.325 Ventas de productos 512.603.299 485.412.849 447.858.396 414.400.802 386.103.753 375.314.001 369.970.844 347.027.528 309.844.851 288.165.505 272.690.209 251.674.668 238.609.991 212.494.240 188.201.208 40.751.572 37.903.434 33.787.457 25.392.448 21.542.383 21.086.797 25.132.040 23.247.347 14.900.100 11.375.544 13.307.727 12.167.561 10.160.298 9.821.402 9.823.103 82.797.825 79.444.536 78.067.390 74.006.124 68.288.132 65.664.497 63.508.744 56.664.975 55.832.314 55.408.998 54.409.940 50.880.419 48.736.498 46.187.042 41.958.123 17.430.062 17.950.273 18.159.118 18.083.988 19.528.993 19.577.751 19.646.673 18.897.907 19.125.113 18.334.515 18.232.273 15.979.198 15.290.416 14.344.622 12.716.302 9.856.779 9.522.248 9.012.913 8.798.327 8.630.863 8.439.616 8.163.455 7.891.382 7.102.243 6.511.363 5.817.166 5.275.618 5.048.573 4.252.448 3.857.429 27.059.794 26.445.303 24.993.386 24.104.205 23.213.130 23.121.856 22.111.805 21.982.858 18.746.784 18.160.573 16.838.767 16.053.964 16.219.162 13.508.803 11.904.262 40.270.918 37.549.647 35.456.666 33.582.715 32.085.350 30.914.607 30.328.486 28.782.446 25.007.054 23.885.162 22.863.836 21.763.991 21.552.893 19.293.993 16.460.007 18.144.975 17.103.505 17.465.647 15.785.062 15.357.875 14.523.668 13.983.815 12.692.822 11.154.591 10.917.833 9.648.273 9.070.588 8.751.029 7.371.506 6.011.290 34.936.629 32.435.961 28.778.901 26.185.911 24.634.797 24.307.477 23.132.212 19.578.261 18.665.027 16.320.332 14.182.549 12.419.549 12.452.756 11.482.995 10.405.530 78.104.635 69.957.726 59.655.706 55.114.217 47.542.672 46.253.828 43.281.542 41.440.614 36.674.903 33.149.485 30.673.684 27.750.033 26.622.255 21.765.909 18.655.244 25.163.350 23.820.832 21.150.867 20.896.097 19.182.303 18.711.887 18.356.030 16.865.117 15.224.138 14.363.630 12.264.357 11.868.816 10.217.114 9.107.939 7.588.025 28.415.074 26.075.627 22.490.847 21.043.461 20.001.056 20.435.135 21.942.346 19.126.681 17.598.800 16.738.138 15.038.377 14.087.065 12.084.790 10.571.656 9.190.043 62.876.331 59.205.447 54.798.109 55.361.635 52.796.702 48.985.539 46.753.020 47.440.480 42.305.850 39.639.985 35.418.543 30.645.447 28.612.554 23.557.477 19.056.828 15.185.662 14.595.849 14.153.435 13.896.518 12.421.465 12.196.324 11.929.489 11.124.107 10.096.596 9.675.843 8.225.060 7.517.871 6.954.999 6.386.710 5.893.400 31.609.693 33.402.460 29.887.952 22.150.093 20.878.032 21.095.018 21.701.187 21.292.531 17.411.337 13.684.104 15.769.658 16.194.548 15.906.655 14.841.738 14.681.622 Ventas de mercaderías 81.919.898 74.327.692 66.273.245 57.812.861 51.085.900 49.717.097 49.597.709 53.802.701 47.733.516 43.398.923 39.485.054 32.565.088 28.445.690 26.154.935 22.677.437 7.111.103 6.644.722 5.914.165 5.700.963 5.402.065 5.172.976 4.656.527 5.029.758 3.215.010 3.998.123 4.125.069 3.285.987 1.590.850 544.885 232.175 11.819.242 9.374.961 8.803.194 7.760.890 7.471.962 7.219.844 7.618.034 7.191.285 7.262.808 8.620.651 7.426.326 5.766.305 5.619.862 5.159.035 4.726.374 1.406.053 1.390.821 1.002.168 1.123.428 1.004.862 930.998 1.262.489 1.790.365 1.006.111 709.045 897.097 794.446 781.357 636.944 547.314 1.120.067 1.016.178 815.623 694.324 508.212 567.212 487.707 545.874 471.409 332.834 351.929 256.000 194.839 188.959 195.772 1.391.710 1.245.782 1.254.699 1.380.243 1.241.902 1.049.703 1.201.065 1.130.640 983.095 1.050.875 1.043.221 838.490 706.949 668.533 550.934 7.427.129 7.830.794 7.111.085 6.294.593 5.909.298 5.945.259 6.274.892 6.146.014 5.314.155 5.295.261 4.647.563 3.836.660 3.380.843 3.203.513 2.661.731 3.090.938 3.029.485 2.087.204 1.768.821 1.873.421 2.326.808 2.153.159 2.236.894 2.145.175 2.143.876 1.616.274 1.300.666 1.103.794 814.507 744.224 3.313.584 2.937.883 2.568.250 2.191.124 1.798.040 1.799.254 2.114.035 1.898.912 1.750.172 1.516.874 1.269.863 1.157.021 1.046.911 817.795 742.263 4.261.886 3.185.375 3.188.171 2.802.567 2.421.403 1.912.646 2.273.160 1.569.939 1.263.808 1.276.574 1.316.555 978.744 1.152.026 900.482 652.731 4.399.177 3.857.826 3.228.018 3.027.616 2.427.546 2.193.011 2.364.807 2.056.290 2.380.228 1.833.506 1.657.679 1.470.707 1.341.007 1.448.802 1.151.798 4.318.184 4.129.675 3.614.087 2.955.910 2.996.752 2.667.252 3.871.026 4.649.630 3.806.382 3.532.143 3.188.319 2.794.283 2.750.243 2.643.069 2.283.128 10.024.183 8.973.214 7.984.327 8.346.733 7.361.865 6.581.052 7.593.827 10.807.235 10.023.977 7.336.348 6.275.979 5.500.691 4.389.173 5.146.352 4.524.446 1.420.986 1.393.330 1.226.953 847.698 727.987 537.528 729.191 668.462 589.887 573.374 472.038 391.380 404.539 424.712 432.366 20.815.656 19.317.646 17.475.302 12.917.951 9.940.583 10.813.554 6.997.788 8.081.403 7.521.301 5.179.439 5.197.139 4.193.707 3.983.297 3.557.347 3.232.182 Prestaciones de servicios 31.365.393 28.643.888 26.307.124 23.152.770 23.060.391 22.202.962 21.005.560 19.181.803 16.195.918 13.627.610 12.120.273 10.906.458 9.761.600 8.098.778 7.376.245 1.293.114 1.114.160 1.013.161 1.156.199 1.084.043 756.934 724.618 526.979 426.440 495.850 426.020 416.795 414.550 369.318 379.762 1.943.159 1.770.631 1.672.438 1.590.100 1.601.449 1.605.901 1.459.070 1.414.542 1.342.272 753.759 635.522 683.739 493.999 456.986 415.197 1.410.752 1.623.500 1.636.608 1.756.374 1.658.233 1.998.316 2.199.888 2.475.464 1.954.717 2.071.869 1.842.856 1.591.107 1.344.059 1.225.905 1.021.787 471.027 453.709 391.813 308.909 352.232 341.951 354.205 248.460 243.939 275.466 184.237 158.881 162.491 116.823 97.138 3.477.535 3.124.409 3.003.812 2.390.337 2.341.697 2.448.331 2.299.354 2.090.248 1.588.402 1.448.807 1.407.628 1.255.150 813.726 862.601 729.481 2.045.228 1.757.642 1.467.251 1.412.184 1.342.453 1.043.069 867.569 842.624 674.117 530.920 476.659 450.806 334.269 368.309 306.531 437.618 317.574 348.552 269.508 247.845 317.375 299.119 180.377 221.600 117.565 120.760 126.082 73.886 69.437 46.932 1.058.903 1.049.848 1.027.626 715.764 712.096 686.436 629.965 560.255 489.821 358.220 366.094 431.461 358.784 297.160 313.445 4.237.515 4.216.991 3.490.195 2.930.675 3.021.695 3.100.890 2.927.326 2.671.713 2.349.213 1.923.150 1.728.857 1.432.408 1.637.308 1.063.009 889.068 2.747.377 2.521.197 2.388.951 2.398.665 2.647.012 2.882.931 2.054.819 1.673.182 1.414.855 1.335.603 1.296.997 956.493 1.052.875 719.766 644.682 1.998.784 1.524.657 1.416.867 1.190.040 1.329.785 1.475.038 2.252.723 2.777.105 2.329.528 1.789.237 1.485.959 1.487.368 1.503.289 1.127.153 1.137.910 2.476.248 2.320.550 2.093.348 1.454.729 1.501.637 1.508.869 1.263.448 1.061.448 1.085.400 848.725 678.273 509.638 429.432 462.708 354.925 827.260 845.351 665.340 526.878 540.224 571.961 496.495 478.504 378.289 241.164 259.968 215.654 140.991 161.574 241.324 6.940.874 6.003.668 5.691.160 5.052.406 4.679.991 3.464.960 3.176.961 2.180.903 1.697.325 1.437.275 1.210.444 1.190.876 1.001.940 798.027 798.063 Trabajos realizados por la empresa para su activo 2.172.437 2.260.333 1.918.610 1.869.773 1.767.881 1.640.641 1.371.634 1.424.889 1.232.634 1.177.067 1.280.785 1.301.805 1.282.537 1.132.999 1.193.128 97.472 87.910 89.164 86.232 92.066 95.746 111.489 88.868 93.175 85.833 118.009 117.175 111.355 126.215 137.694 118.062 113.109 109.081 97.041 94.983 63.708 73.586 66.126 52.277 58.053 44.983 47.593 54.223 45.667 49.021 18.567 18.016 20.138 20.941 24.331 16.782 23.620 19.082 12.380 12.971 9.180 11.398 12.584 11.787 12.381 7.944 9.601 8.872 8.511 6.337 9.416 10.789 6.853 17.562 5.905 6.502 4.631 4.923 3.196 4.591 51.557 48.327 48.439 63.565 59.624 43.823 40.236 40.053 25.369 29.933 36.527 26.441 44.458 29.472 28.072 201.981 307.885 257.071 234.052 151.549 133.850 124.186 237.371 147.998 102.337 125.789 94.010 90.052 76.073 69.695 43.559 46.316 45.434 35.589 36.395 34.585 31.407 43.417 28.573 27.357 23.330 26.823 19.975 21.379 18.212 98.165 72.436 73.355 75.746 61.615 64.218 65.504 49.904 49.214 41.729 36.126 38.293 43.656 30.057 41.618 222.465 207.712 215.930 144.831 182.417 143.506 138.395 111.481 96.061 80.512 76.571 77.086 71.336 60.304 72.612 128.683 149.638 90.796 100.237 100.261 115.015 89.013 77.051 55.711 47.022 46.326 53.138 53.696 57.575 48.465 166.072 141.444 141.543 153.047 111.624 109.402 104.678 97.424 74.357 63.625 74.109 82.426 87.386 101.707 92.816 357.573 457.356 294.156 358.123 419.961 408.891 197.287 322.562 309.893 326.479 358.056 356.216 358.556 262.927 272.661 41.489 34.683 32.330 33.096 25.493 19.420 31.422 19.828 14.657 17.828 25.062 21.688 11.374 11.960 14.338 618.848 565.898 492.300 458.764 401.223 382.281 330.022 244.869 255.407 277.484 300.215 344.886 318.965 294.679 330.952 Subvenciones a la explotación 1.402.357 1.411.034 1.412.372 1.442.749 1.379.222 1.421.815 1.360.715 1.402.987 1.236.068 1.351.769 1.248.010 1.269.717 1.247.341 1.461.914 1.648.560 121.399 137.448 154.837 168.941 179.458 163.803 200.861 240.711 255.966 281.300 133.137 419.783 392.693 379.521 381.117 461.336 462.066 500.942 540.043 504.342 526.392 565.207 513.359 392.381 510.329 614.623 415.394 445.556 620.291 708.979 45.746 100.445 160.014 191.230 155.791 151.090 74.089 77.997 89.173 67.348 70.531 73.175 47.337 60.950 78.826 16.696 16.404 16.430 15.663 23.784 21.364 21.751 19.635 20.180 18.013 15.149 8.823 7.749 9.310 11.377 94.699 103.448 93.906 63.259 74.051 97.919 105.694 211.511 95.390 60.663 43.543 42.973 47.283 49.327 51.447 40.677 53.458 61.545 75.221 65.467 75.049 55.550 50.236 59.895 58.515 46.179 42.290 38.418 37.274 37.903 21.420 19.479 13.978 17.573 16.522 20.768 18.256 18.435 15.817 14.708 14.418 10.807 19.966 11.358 10.403 86.775 89.497 47.190 27.506 29.479 35.688 31.651 27.127 22.665 29.185 21.541 22.408 20.267 17.931 16.855 76.702 61.812 74.628 62.769 61.461 60.130 64.210 45.399 42.520 40.136 45.869 39.897 34.036 33.289 29.800 62.222 40.174 57.244 37.754 36.522 37.043 39.319 36.600 32.772 28.887 27.310 23.089 30.440 32.535 27.224 67.528 54.840 34.108 36.625 41.371 36.597 39.417 32.997 41.689 41.200 38.216 34.390 29.014 28.881 34.509 84.068 90.418 64.181 98.981 91.812 69.416 73.871 70.696 96.406 131.839 105.066 75.501 87.711 146.168 218.431 31.843 32.407 26.372 26.757 28.359 28.141 24.620 22.987 24.688 25.599 17.474 17.275 19.439 14.486 16.363 191.245 149.136 106.998 80.427 70.802 98.415 46.219 35.297 46.525 44.046 54.955 43.910 27.432 20.594 25.326 Otros ingresos de ingresos de explotación 6.934.214 6.726.596 6.355.336 5.609.904 5.002.246 4.870.847 4.755.841 4.118.920 3.641.302 3.199.398 2.864.008 2.599.226 2.561.154 2.319.084 1.973.492 346.057 379.917 382.844 343.789 292.726 288.499 272.342 311.099 244.904 215.260 221.641 251.037 220.938 192.929 156.544 972.813 995.456 921.874 874.156 749.869 776.150 732.544 644.332 639.379 469.105 426.486 454.941 421.016 387.796 381.963 163.152 161.103 129.730 124.662 114.918 126.240 114.118 95.967 81.624 88.123 81.390 77.654 82.992 65.512 62.162 63.301 63.494 55.765 50.833 28.762 34.685 35.613 38.697 29.421 29.709 27.957 40.318 33.066 24.437 25.935 500.037 453.618 458.333 333.495 294.822 325.301 283.429 266.853 254.523 313.980 200.660 166.813 152.584 206.815 134.715 1.045.345 990.369 858.806 680.157 672.414 706.451 741.474 738.477 549.012 521.728 398.113 386.960 326.923 277.616 211.478 189.162 172.588 162.720 153.261 148.190 121.789 116.532 113.923 102.215 107.152 83.724 89.117 56.983 38.804 34.711 336.141 329.081 271.323 326.776 242.809 223.736 202.445 185.821 162.228 140.731 125.491 115.693 116.355 112.808 117.400 479.526 421.366 367.757 350.334 343.128 307.600 256.142 280.400 226.922 162.823 166.795 163.115 265.357 189.178 145.035 295.086 307.475 279.797 238.576 207.695 200.641 200.163 155.827 145.037 136.034 112.341 93.335 89.840 91.888 61.998 290.539 337.917 351.502 304.933 217.381 226.424 375.707 321.588 243.241 233.690 270.682 186.284 173.373 130.490 151.916 836.737 784.288 780.944 659.979 683.126 627.578 583.322 457.749 454.824 392.005 402.297 289.294 337.392 337.518 274.152 97.202 112.814 94.372 75.469 63.796 57.901 64.165 55.365 62.193 54.681 37.209 41.620 36.512 45.526 28.279 1.319.115 1.217.109 1.239.569 1.093.484 942.610 847.852 777.843 452.823 445.779 334.379 309.221 243.045 247.824 217.767 187.206 Consumo de materias primas. 266.037.467 247.787.382 222.965.840 201.915.821 185.275.584 181.276.031 187.003.396 169.053.179 142.609.441 130.251.937 124.774.711 113.412.293 108.612.396 92.081.720 78.714.407 30.032.841 25.463.091 21.797.118 15.729.725 13.285.391 12.832.123 19.030.774 17.543.813 10.278.818 6.409.070 8.156.576 7.476.726 5.744.384 5.243.050 4.885.106 46.134.641 44.425.490 44.019.335 42.239.621 38.280.739 37.455.952 37.012.153 32.506.215 32.244.182 32.045.436 32.467.741 29.772.952 28.767.478 25.946.438 23.142.635 7.587.358 7.968.917 8.145.364 8.127.336 8.634.623 8.942.049 8.933.292 8.905.344 8.713.106 8.803.731 8.819.349 7.534.321 7.404.117 6.722.981 5.528.408 5.146.022 4.950.308 4.789.580 4.711.895 4.666.377 4.484.652 4.475.113 4.365.422 3.814.566 3.509.323 3.069.248 2.749.771 2.683.144 2.172.927 1.877.971 9.923.223 9.504.073 8.766.461 8.654.228 8.407.935 8.779.193 8.738.445 8.478.141 6.728.942 6.657.267 5.912.938 5.928.380 6.397.985 4.784.538 4.001.836 21.979.302 19.826.026 18.399.155 16.883.403 15.690.313 14.835.091 14.982.719 14.032.658 11.127.240 10.780.896 10.662.040 10.195.479 10.077.761 8.587.513 6.891.992 8.612.534 8.149.080 7.989.924 6.687.414 6.344.314 6.231.762 6.080.771 5.531.187 4.501.652 4.561.184 4.101.873 3.793.003 3.882.203 2.843.761 2.129.538 13.454.414 11.849.074 10.453.214 9.093.602 8.400.123 8.299.558 8.146.913 6.365.030 6.009.924 5.154.723 4.258.133 3.765.521 3.799.352 3.273.263 3.143.951 42.948.684 38.179.780 30.936.613 27.705.783 22.570.145 21.576.200 20.457.308 20.079.755 17.277.747 15.291.556 14.150.072 12.256.626 12.454.893 9.676.082 8.121.773 10.364.353 9.850.986 8.258.209 8.547.765 7.585.299 7.251.069 6.912.143 6.420.094 5.638.985 5.492.778 4.496.948 4.484.651 3.920.881 3.202.866 2.447.044 15.649.282 14.232.097 11.640.407 10.509.504 10.127.627 10.213.728 11.180.907 10.438.298 8.395.434 8.123.711 6.973.427 6.315.411 5.524.966 4.433.961 3.668.388 29.187.474 27.013.536 25.136.833 25.701.478 25.308.196 24.304.101 24.893.015 18.339.548 15.320.039 15.454.661 13.612.688 11.384.206 10.032.501 8.383.593 6.564.912 7.332.159 6.788.325 6.441.705 6.342.841 5.498.926 5.405.186 5.261.463 4.698.259 4.462.314 4.208.610 3.392.776 3.164.916 2.959.055 2.664.697 2.241.574 17.685.178 19.586.599 16.191.924 10.981.227 10.475.579 10.665.369 10.898.379 11.349.415 8.096.490 3.758.992 4.700.903 4.590.330 4.963.677 4.146.050 4.069.280 Consumo de otros aprovisionamientos 43.339.494 39.260.330 37.675.483 36.155.471 32.624.192 31.882.219 29.308.858 34.127.844 31.559.132 28.105.992 25.195.867 22.903.552 21.799.072 18.075.997 14.202.590 778.617 748.293 607.727 587.888 544.444 557.249 532.297 494.388 446.000 451.527 508.795 460.285 454.732 405.424 420.151 6.236.869 6.060.049 5.972.286 5.826.297 5.229.852 5.038.457 4.851.016 4.345.824 4.280.718 3.958.769 3.577.274 3.321.486 3.220.404 2.764.938 2.489.638 858.331 840.393 854.867 887.748 1.002.574 967.832 1.084.535 911.497 928.889 866.752 973.677 757.239 754.482 694.905 576.906 472.063 467.646 420.530 382.260 346.894 404.980 315.125 354.772 309.629 300.786 261.056 208.819 204.166 152.627 124.229 1.066.485 1.081.721 936.068 915.456 833.321 957.979 926.681 890.356 789.915 656.852 687.033 768.310 622.124 506.682 405.571 1.881.285 1.767.114 1.862.944 1.783.375 1.789.281 1.704.705 1.686.530 1.683.752 1.452.940 1.431.354 1.240.561 1.151.965 1.118.113 980.797 842.149 1.273.986 1.092.425 1.245.260 927.809 995.887 955.899 902.618 758.538 842.930 693.267 569.911 462.903 429.582 373.416 281.515 2.423.165 2.339.631 1.919.619 1.807.160 1.757.836 1.754.436 1.726.688 1.589.855 1.511.963 1.390.063 1.234.057 1.100.994 1.049.690 1.038.148 888.660 4.357.415 3.682.641 3.137.196 3.330.551 2.764.649 2.807.799 2.579.936 2.586.720 2.353.508 2.231.261 2.206.198 1.862.462 1.754.861 1.265.283 969.917 3.693.446 3.357.965 2.789.230 2.567.369 2.580.183 2.926.121 2.580.194 2.381.351 2.090.905 2.138.367 1.880.523 1.400.331 1.287.530 1.046.054 766.059 2.934.010 2.039.635 3.012.233 2.701.222 2.163.064 2.469.113 2.681.984 2.018.792 2.191.305 1.646.046 1.417.924 1.460.839 1.349.316 959.124 890.402 15.100.288 13.805.522 13.139.035 12.594.592 10.887.436 9.589.130 7.683.346 14.852.229 13.245.198 11.335.004 9.692.095 8.956.102 8.704.808 7.083.699 4.895.718 849.781 841.579 927.859 780.143 746.383 725.235 764.154 814.684 641.025 606.600 565.271 493.943 384.776 353.450 370.189 1.413.754 1.135.717 850.628 1.063.600 982.387 1.023.286 993.756 445.086 474.208 399.346 381.493 497.873 464.488 451.451 281.486 Consumo de mercaderías 61.704.649 57.495.733 52.175.017 44.556.528 39.229.379 38.987.615 38.363.415 42.646.898 36.909.561 34.157.331 32.252.432 26.782.975 23.168.976 22.132.082 19.892.675 6.693.189 6.266.755 5.601.776 5.276.283 4.949.570 4.949.661 4.368.488 4.226.437 2.928.351 3.677.347 3.864.236 3.256.737 1.425.509 1.055.315 949.802 9.223.469 7.067.058 6.591.916 5.601.200 5.660.465 5.661.949 5.643.992 5.375.021 5.664.619 6.811.096 5.913.700 4.864.320 4.603.016 5.071.186 4.608.427 869.082 855.765 597.951 651.731 607.258 652.902 938.110 1.398.353 712.065 509.993 646.376 634.163 636.496 559.588 511.198 897.883 777.053 608.374 535.978 393.286 464.321 386.884 430.896 365.134 282.413 298.275 219.609 154.701 166.633 193.208 941.141 877.488 863.127 978.946 881.396 836.835 873.771 835.997 685.536 742.527 689.964 667.471 494.911 566.345 433.918 5.446.918 6.035.001 5.355.722 4.800.629 4.536.274 4.446.581 4.234.970 4.628.641 3.977.881 3.725.199 3.344.852 2.869.657 2.566.686 2.440.299 1.882.417 2.138.372 2.062.491 1.531.444 1.357.124 1.499.199 1.615.851 1.529.067 1.576.071 1.511.055 1.587.922 1.120.965 976.397 877.411 754.286 630.637 2.243.542 2.043.646 1.821.851 1.588.545 1.275.296 1.335.547 1.500.188 1.412.286 1.338.644 1.145.236 978.833 887.283 830.375 718.372 689.660 2.810.161 2.013.330 2.188.966 1.937.697 1.657.748 1.503.951 1.756.347 1.206.002 939.639 980.784 1.038.676 805.692 945.780 757.827 651.496 2.964.270 2.713.117 2.255.312 2.143.971 1.705.646 1.652.959 1.750.892 1.554.245 1.852.784 1.398.624 1.262.186 1.173.395 1.036.671 1.164.585 1.008.620 3.027.299 2.973.122 2.368.600 2.082.733 2.113.172 1.982.111 3.065.235 3.831.584 3.092.758 2.769.467 2.575.332 2.169.706 1.921.326 1.801.324 1.494.068 8.376.025 7.772.345 7.026.589 7.741.632 6.633.522 5.805.398 6.893.044 9.634.292 8.985.689 6.632.792 5.830.583 4.491.497 3.992.491 3.701.392 3.573.853 844.972 856.248 759.715 531.739 426.412 367.343 516.641 438.182 400.442 394.476 315.850 272.105 283.947 328.527 382.102 15.228.326 15.182.312 14.603.674 9.328.321 6.890.136 7.712.205 4.905.786 6.098.890 4.454.962 3.499.455 4.372.604 3.494.944 3.399.655 3.046.404 2.883.269 Trabajos realizados por otras empresas 29.539.443 29.277.360 25.562.239 22.217.316 21.003.346 19.867.975 18.427.676 16.510.468 15.077.222 13.286.290 11.999.784 10.679.020 9.564.855 8.067.116 6.973.961 830.120 795.153 704.808 754.433 614.599 485.339 456.890 416.950 388.153 380.480 384.733 365.319 363.108 318.954 283.377 1.441.069 1.326.043 1.252.552 1.206.412 1.043.972 915.492 811.387 747.640 772.616 713.835 624.624 570.386 456.727 519.857 418.952 2.538.369 2.786.957 2.679.806 2.611.938 2.615.075 2.770.504 2.744.928 2.747.101 2.628.977 2.468.785 2.572.569 1.982.139 1.730.146 1.582.886 1.394.915 500.437 473.675 422.889 376.896 386.920 354.072 372.824 296.400 291.750 265.761 191.286 164.048 162.431 118.390 111.416 2.859.004 2.776.838 2.711.527 2.554.916 2.427.705 2.383.723 2.088.093 2.144.378 1.754.383 1.706.111 1.545.890 1.334.692 1.378.889 1.216.968 962.674 761.151 550.164 551.652 538.329 518.380 531.700 591.506 453.901 397.750 364.806 307.667 251.019 236.392 196.578 192.636 776.770 706.520 652.394 733.534 686.546 593.039 590.082 538.072 508.394 417.887 355.636 290.146 270.876 202.700 189.334 1.731.217 1.645.654 1.436.184 1.244.280 1.177.187 1.098.316 880.932 745.914 831.381 613.249 497.128 456.300 366.753 303.354 298.838 4.513.698 4.077.926 3.707.342 3.236.690 3.172.771 3.200.363 2.753.355 2.434.804 2.232.052 1.972.077 1.707.705 1.723.454 1.581.484 1.113.361 964.910 2.538.340 2.129.067 1.987.830 1.897.572 1.852.066 1.702.114 1.651.805 1.402.850 1.370.882 1.090.504 903.558 914.276 737.538 599.936 442.329 1.607.777 1.834.708 1.099.550 1.028.318 899.776 896.608 1.033.808 1.085.573 1.084.039 905.088 746.450 679.958 594.215 459.494 400.332 4.345.113 4.694.845 3.090.275 2.593.200 2.722.269 2.604.334 2.247.308 1.757.173 1.576.085 1.204.412 1.122.991 910.712 730.660 557.012 566.294 836.597 851.174 765.815 760.171 693.537 630.559 622.653 819.345 525.411 536.023 413.890 353.094 319.559 294.868 234.096 4.259.780 4.628.635 4.499.615 2.680.626 2.192.542 1.701.812 1.582.105 920.367 715.349 647.271 625.658 683.477 636.077 582.758 513.858 Gastos en servicios exteriores 84.627.546 79.595.572 74.123.649 69.142.503 65.426.332 62.561.336 59.388.772 55.220.715 50.163.726 47.649.551 43.779.138 40.095.019 37.644.897 35.165.155 33.024.576 3.805.347 3.605.488 3.456.211 3.092.685 3.025.058 2.755.998 2.723.035 2.438.191 2.202.491 2.307.355 2.220.193 2.074.101 1.812.454 1.684.284 1.635.924 15.211.655 14.546.627 13.861.277 13.165.771 11.900.206 11.286.002 10.577.876 9.760.043 9.129.076 9.203.463 8.450.519 7.774.054 7.414.933 7.098.761 6.663.730 3.053.006 3.054.366 3.015.666 2.915.808 3.084.931 3.052.654 2.954.562 2.928.914 2.824.094 2.541.433 2.556.614 2.333.689 2.155.843 2.036.088 1.885.763 1.389.468 1.362.472 1.254.268 1.180.620 1.148.989 1.119.331 1.027.620 967.969 872.468 783.154 728.837 666.019 636.713 564.504 548.580 6.879.569 6.537.834 6.178.429 5.612.933 5.434.380 5.101.961 4.792.020 4.666.047 4.168.039 4.037.341 3.856.222 3.315.799 3.155.295 2.901.351 2.718.926 9.838.749 9.422.294 8.660.016 8.119.008 7.855.140 7.576.453 7.434.270 6.809.958 6.160.209 5.925.102 5.275.241 4.924.438 4.633.528 4.496.428 4.109.377 3.293.498 3.104.151 3.017.809 2.884.751 2.819.980 2.705.505 2.495.253 2.258.874 1.998.373 1.955.105 1.692.962 1.599.156 1.436.599 1.283.496 1.156.000 8.094.561 7.646.646 6.597.912 5.937.450 5.583.575 5.473.856 5.156.729 4.363.142 3.934.489 3.454.546 3.139.508 2.821.956 2.715.896 2.514.037 2.400.779 9.812.631 8.990.764 8.196.523 7.564.699 7.088.783 6.772.923 6.284.067 5.839.711 5.163.876 4.737.270 4.419.773 4.083.123 3.946.883 3.454.639 3.225.810 3.883.309 3.640.112 3.288.392 3.189.067 2.980.907 2.890.268 2.747.291 2.438.462 2.149.844 1.997.920 1.775.663 1.688.866 1.498.173 1.419.161 1.242.052 3.585.965 3.271.551 2.927.284 2.713.724 2.696.225 2.711.253 3.178.551 2.977.306 2.768.390 2.697.116 2.436.034 2.332.050 2.183.374 1.951.286 1.783.835 7.241.593 6.631.427 6.425.427 6.102.311 5.859.920 5.637.192 5.101.988 5.600.286 5.093.139 4.516.839 3.958.799 3.504.000 3.289.335 3.211.381 3.108.852 2.602.298 2.474.054 2.356.285 2.221.442 2.081.802 1.933.457 1.857.368 1.665.418 1.518.902 1.456.779 1.302.198 1.171.984 1.105.901 1.031.789 1.043.350 5.935.899 5.307.786 4.888.151 4.442.233 3.866.436 3.544.482 3.058.143 2.506.395 2.180.336 2.036.129 1.966.574 1.805.782 1.659.970 1.517.951 1.501.598 Dotaciones para amortización del inmovilizado 22.998.725 22.915.064 22.017.804 21.187.844 20.150.400 19.010.783 18.090.806 17.046.006 15.727.314 14.508.805 14.322.126 12.173.511 11.735.652 11.101.020 10.300.345 1.059.481 1.017.447 1.038.810 992.432 988.454 963.864 863.776 812.572 707.688 711.576 749.436 614.285 588.600 507.799 484.981 3.389.567 3.250.178 3.133.406 2.928.767 2.701.100 2.560.476 2.387.964 2.065.186 1.999.277 1.831.071 1.821.348 1.498.918 1.452.670 1.424.586 1.307.213 535.715 573.652 627.828 636.917 670.344 663.253 672.177 669.419 602.184 553.643 491.130 466.064 411.989 391.266 354.806 405.662 389.716 378.911 362.732 340.225 334.786 307.898 282.364 242.805 208.113 185.691 157.195 148.987 123.533 119.917 1.613.907 1.625.476 1.490.495 1.447.246 1.434.735 1.392.826 1.348.705 1.293.696 1.097.379 997.605 926.323 804.015 757.126 766.842 637.453 1.929.397 2.023.529 1.899.259 1.766.096 1.716.376 1.631.787 1.595.855 1.502.989 1.249.425 1.238.566 1.163.395 952.402 913.231 859.335 776.450 854.466 908.649 923.263 868.054 840.774 815.880 751.792 675.747 610.299 543.070 528.076 410.876 391.327 352.220 327.466 1.782.995 1.720.523 1.604.456 1.521.615 1.406.517 1.377.446 1.322.169 1.138.747 1.078.189 929.618 895.320 737.319 742.770 668.354 627.401 2.625.425 2.646.690 2.456.289 2.289.610 2.233.379 2.122.966 1.921.602 1.667.665 1.514.516 1.421.202 1.361.275 1.096.809 1.047.131 950.370 927.306 881.304 869.049 789.844 772.675 754.941 726.612 679.060 593.852 522.105 472.981 410.709 358.767 340.915 341.302 317.834 837.808 839.888 738.234 782.609 785.689 776.697 941.386 831.366 773.969 688.888 631.546 578.452 565.520 549.664 542.204 2.314.085 2.449.980 2.435.875 2.403.930 2.282.557 1.918.223 1.840.269 1.888.572 1.759.671 1.744.613 1.818.094 1.578.085 1.571.601 1.405.568 1.199.471 538.722 521.967 500.363 471.473 426.927 421.536 361.289 320.387 301.713 265.048 238.118 208.080 186.697 181.850 176.841 4.230.191 4.078.320 4.000.771 3.943.689 3.568.381 3.304.432 3.096.864 3.303.443 3.268.094 2.902.813 3.101.665 2.712.244 2.617.088 2.578.330 2.501.003 Inversión en activos materiales 28.120.834 27.822.873 24.710.814 25.334.249 22.040.940 22.769.522 22.871.368 20.505.765 18.642.586 16.466.713 14.391.414 13.773.304 12.142.420 10.630.761 10.659.368 1.270.310 1.150.343 948.161 1.230.736 838.146 818.414 909.679 895.723 841.734 620.146 651.100 759.093 620.827 576.835 590.137 3.652.721 4.130.959 3.661.602 3.706.103 3.348.499 3.209.719 2.746.195 2.644.645 2.631.272 2.306.024 1.859.225 1.896.250 1.579.148 1.317.032 1.560.732 446.185 779.699 369.148 553.457 570.475 712.650 843.311 761.929 809.056 780.074 680.038 455.285 458.754 517.784 318.883 440.358 507.656 418.777 425.447 388.315 507.726 495.996 558.311 499.641 361.717 338.154 225.571 197.795 142.763 122.818 1.892.343 1.665.435 1.392.328 1.473.874 1.261.954 1.460.367 1.504.975 1.895.945 1.602.166 1.304.138 977.326 1.001.681 821.851 562.813 629.580 1.909.461 1.719.422 1.599.475 1.433.360 1.302.002 1.746.581 1.992.592 1.476.352 1.540.556 1.405.566 1.465.055 1.236.344 976.966 787.090 788.839 849.176 761.841 891.645 912.079 850.288 864.940 871.497 809.686 842.499 732.161 598.644 506.354 469.922 392.164 342.560 2.520.213 2.066.693 1.936.777 2.042.263 1.911.640 1.476.259 1.864.933 1.402.347 1.544.162 1.051.289 812.902 822.191 768.823 516.366 562.665 3.231.903 2.860.088 2.875.267 2.532.628 2.608.446 2.421.524 2.957.412 2.754.224 2.280.578 1.693.455 1.407.595 1.537.251 1.072.668 816.062 927.357 846.909 866.720 643.931 706.536 781.236 799.176 830.034 791.319 771.371 697.810 496.403 428.545 344.502 337.202 263.485 837.594 725.967 642.034 648.668 614.142 624.723 1.026.869 865.598 679.920 701.494 701.533 614.244 501.003 392.406 495.871 1.953.367 2.150.776 1.702.042 2.296.405 2.302.363 2.541.109 2.736.337 1.951.477 1.850.090 1.637.512 1.281.773 1.391.311 1.370.218 1.329.307 1.471.340 617.355 740.844 645.303 649.694 528.431 525.885 577.945 459.340 475.318 399.617 308.501 302.388 272.187 203.285 210.774 7.652.940 7.696.431 6.984.323 6.722.999 4.735.003 5.060.450 3.513.592 3.238.868 2.274.224 2.775.709 2.813.164 2.596.796 2.687.756 2.739.652 2.374.327 Resultado del ejercicio 33.179.713 28.440.395 24.365.496 24.197.202 18.236.151 19.700.684 18.711.882 18.787.235 18.938.500 "" "" "" "" "" "" 2.383.226 2.253.779 2.512.960 1.830.082 1.145.293 1.156.161 1.101.672 1.430.159 664.898 "" "" "" "" "" "" 3.228.608 3.317.490 3.525.770 3.694.687 2.923.921 2.489.788 3.502.475 1.860.846 2.730.330 "" "" "" "" "" "" 292.805 315.209 181.139 522.531 466.258 488.830 563.446 705.209 744.850 "" "" "" "" "" "" 61.281 396.057 320.611 310.711 208.323 111.093 161.219 339.219 277.360 "" "" "" "" "" "" 1.502.415 1.536.548 1.533.687 1.675.836 1.096.251 1.038.385 1.393.991 1.302.485 996.370 "" "" "" "" "" "" 5.538.166 2.502.538 2.339.371 1.792.395 1.404.608 1.658.872 1.575.235 1.687.731 1.933.355 "" "" "" "" "" "" 417.921 547.316 590.440 659.935 321.956 612.381 510.184 522.686 631.689 "" "" "" "" "" "" 1.819.521 2.568.194 2.444.451 2.157.922 1.267.439 1.667.875 1.985.530 1.617.968 1.735.843 "" "" "" "" "" "" 4.582.171 3.865.639 3.312.789 3.179.783 1.912.388 1.981.226 1.939.698 2.289.015 2.052.910 "" "" "" "" "" "" 1.412.128 1.347.290 989.969 1.191.402 864.782 932.258 909.239 919.562 935.914 "" "" "" "" "" "" 1.554.826 1.116.418 977.224 854.101 857.747 411.605 788.221 1.069.170 1.152.151 "" "" "" "" "" "" 1.397.368 619.053 118.345 968.683 910.391 316.147 590.859 995.401 1.107.894 "" "" "" "" "" "" 362.930 402.071 114.633 637.996 359.155 404.830 491.119 462.539 456.557 "" "" "" "" "" "" 8.626.348 7.652.793 5.404.107 4.721.139 4.497.639 6.431.234 3.198.995 3.585.245 3.518.381 "" "" "" "" "" "" Sueldos y salarios 62.986.668 61.117.666 58.602.940 56.027.012 54.646.911 52.311.830 51.167.784 47.678.471 44.403.806 42.171.809 39.588.687 37.852.556 35.843.451 34.366.269 33.521.093 1.450.654 1.369.726 1.357.483 1.350.951 1.320.441 1.273.875 1.251.930 1.187.182 1.144.300 1.146.764 1.242.988 1.203.066 1.152.867 1.136.104 1.197.384 8.078.414 7.850.384 7.604.266 7.121.957 6.772.943 6.440.015 6.233.654 5.892.766 5.750.845 5.515.731 5.275.867 5.078.505 4.963.590 4.952.979 4.817.110 3.247.878 3.386.024 3.422.562 3.481.395 3.689.429 3.693.893 3.768.048 3.588.614 3.491.388 3.289.163 3.087.940 2.950.264 2.727.050 2.669.042 2.566.578 1.606.744 1.630.115 1.528.249 1.451.049 1.413.031 1.365.287 1.339.717 1.202.595 1.114.240 1.022.067 939.702 903.748 845.756 745.760 748.142 5.113.523 5.035.180 4.829.863 4.473.342 4.322.770 4.166.983 4.008.507 3.958.460 3.432.746 3.334.885 3.141.863 2.955.954 2.689.868 2.610.108 2.542.909 4.769.345 4.626.928 4.405.115 4.221.758 4.160.498 3.895.299 3.898.072 3.648.394 3.448.218 3.335.516 3.175.106 3.121.773 3.078.800 3.042.399 2.947.769 2.913.201 2.807.447 2.722.488 2.657.995 2.651.271 2.501.159 2.452.845 2.185.340 1.994.995 1.944.510 1.761.163 1.709.042 1.556.050 1.482.741 1.355.232 4.743.946 4.522.297 4.310.763 3.979.674 3.860.899 3.670.251 3.585.233 3.163.568 2.925.551 2.728.291 2.514.345 2.355.169 2.287.270 2.125.967 2.098.520 10.398.934 9.855.033 9.304.131 8.787.718 8.531.480 7.979.916 7.596.978 6.788.716 6.177.849 5.696.505 5.176.073 4.874.160 4.546.017 4.163.406 4.056.201 5.010.296 4.872.996 4.655.640 4.511.928 4.371.408 4.162.040 4.037.286 3.579.573 3.228.413 3.025.871 2.723.418 2.609.791 2.431.006 2.296.640 2.139.094 3.922.004 3.806.038 3.560.139 3.423.042 3.462.474 3.461.907 3.748.271 3.434.409 3.206.059 2.980.271 2.766.646 2.694.800 2.592.619 2.499.820 2.487.022 6.115.126 5.987.412 5.759.180 5.672.001 5.441.040 5.316.723 4.968.512 4.966.950 4.603.540 4.381.228 4.202.897 3.915.844 3.684.984 3.442.211 3.370.061 2.940.183 2.918.305 2.819.147 2.697.327 2.574.777 2.436.659 2.351.618 2.169.916 2.002.670 1.888.804 1.686.472 1.598.860 1.462.741 1.401.081 1.406.216 2.676.418 2.449.781 2.323.913 2.196.876 2.074.451 1.947.823 1.927.115 1.911.988 1.882.991 1.882.201 1.894.207 1.881.579 1.824.834 1.798.012 1.788.855 Indemnizaciones 1.672.154 1.510.465 1.350.397 1.313.963 1.166.706 1.154.955 1.183.569 955.388 950.602 877.811 824.530 989.418 902.590 987.707 1.433.376 25.487 21.892 18.492 24.079 13.873 16.769 23.151 15.123 22.707 38.688 23.649 19.393 21.691 11.096 18.396 192.409 217.939 159.451 152.069 142.375 154.281 126.092 145.773 138.769 167.125 160.317 132.121 143.988 132.340 180.579 128.262 106.750 121.958 87.219 80.140 70.688 62.542 30.824 49.895 41.499 41.556 52.331 35.119 37.040 63.143 21.625 15.452 15.837 15.277 11.343 13.813 9.675 7.936 6.568 7.376 4.252 7.730 6.464 7.094 11.306 171.325 169.337 125.975 109.874 90.272 85.482 92.702 77.798 69.877 70.135 51.764 57.391 56.459 53.643 76.007 188.229 204.456 186.108 208.184 146.818 146.011 235.296 188.441 197.373 144.601 133.152 175.649 154.453 177.697 254.437 67.808 58.955 81.721 53.314 43.980 40.812 36.476 59.869 29.644 27.023 34.430 33.168 46.615 35.072 45.950 113.561 100.350 83.621 85.445 82.967 60.811 57.500 63.763 62.725 48.067 44.290 42.414 44.829 50.994 93.910 117.736 144.997 112.117 180.398 108.438 78.925 71.955 48.088 51.872 47.055 41.107 59.458 47.615 51.969 92.033 71.691 87.486 88.427 81.382 78.184 65.954 44.598 39.654 44.838 36.203 31.011 46.400 32.229 63.979 83.270 165.630 132.588 94.909 93.498 124.402 180.497 246.873 129.929 95.474 129.646 132.729 216.444 203.046 214.954 230.231 275.085 167.792 160.351 162.453 176.943 182.663 132.877 106.799 142.651 82.028 88.041 100.450 72.178 121.913 246.916 64.476 41.238 31.032 34.950 30.426 41.322 22.188 23.957 19.692 19.573 18.849 27.331 21.385 16.729 25.687 68.830 41.232 70.398 25.821 36.545 16.928 21.644 17.432 18.516 18.793 19.384 19.138 16.519 13.186 11.512 Cargas sociales 18.547.228 18.101.895 17.555.300 16.849.250 16.644.495 15.843.087 15.888.824 14.742.816 13.670.260 13.228.489 12.673.855 12.356.259 11.655.739 11.718.192 11.770.264 474.825 479.242 473.350 472.260 459.919 446.520 450.473 439.531 423.334 457.905 511.566 489.698 482.436 481.301 495.003 2.346.744 2.303.085 2.273.275 2.124.275 2.037.933 1.930.442 1.896.571 1.797.468 1.775.209 1.712.832 1.649.727 1.588.603 1.588.292 1.629.850 1.581.932 840.250 895.220 931.426 949.735 1.025.174 1.029.846 1.063.327 997.032 976.801 930.570 905.960 860.402 818.396 837.112 811.604 453.126 461.700 431.972 419.528 406.991 393.213 390.349 349.157 324.059 300.019 283.804 269.906 261.826 249.573 255.246 1.349.996 1.329.153 1.286.905 1.199.707 1.149.456 1.106.786 1.090.027 1.045.473 909.077 887.945 865.860 800.462 756.679 769.008 751.875 1.375.552 1.351.579 1.292.822 1.230.225 1.237.732 1.165.731 1.201.331 1.119.766 1.084.476 1.058.540 1.007.340 1.012.220 1.001.414 1.008.532 1.002.640 1.026.200 859.386 830.524 817.820 908.965 769.331 793.610 782.759 634.832 629.655 599.380 668.009 518.101 510.991 587.628 1.411.354 1.351.753 1.277.190 1.191.315 1.166.012 1.117.272 1.083.495 944.534 892.202 838.260 789.035 737.822 726.529 703.250 701.839 3.003.398 2.911.882 2.792.023 2.632.161 2.529.835 2.398.100 2.448.320 2.150.134 1.837.027 1.713.434 1.575.347 1.622.841 1.460.596 1.451.673 1.409.844 1.444.242 1.408.608 1.366.026 1.332.145 1.290.051 1.234.018 1.202.187 1.056.121 955.022 903.175 828.912 787.904 756.465 744.644 705.452 1.129.554 1.106.149 1.048.717 1.026.764 1.052.029 1.058.413 1.139.943 1.065.156 959.372 921.257 878.407 849.575 804.876 802.263 930.158 1.956.723 1.952.955 1.937.045 1.898.392 1.857.654 1.753.450 1.712.613 1.668.410 1.572.591 1.548.406 1.500.737 1.340.197 1.274.254 1.292.737 1.294.215 819.786 821.744 797.620 762.842 728.659 690.881 670.002 599.385 564.038 535.937 487.492 476.207 441.782 448.632 458.364 915.480 869.438 816.405 792.081 794.085 749.084 746.577 727.892 762.219 790.555 790.291 852.414 764.094 788.627 784.463 Terrenos y bienes naturales 1.104.806 854.368 843.342 736.682 464.021 609.360 553.537 421.943 375.898 "" "" "" "" "" "" 47.786 43.359 27.904 79.162 55.878 53.015 -3.150 39.854 25.481 "" "" "" "" "" "" 195.367 82.615 228.703 180.450 139.388 106.236 96.535 71.715 101.638 "" "" "" "" "" "" 4.659 42.569 11.369 11.126 15.267 17.850 10.630 33.319 25.504 "" "" "" "" "" "" 41.617 25.449 -1.108 11.345 24.992 15.917 22.073 12.889 24.816 "" "" "" "" "" "" 58.435 18.696 108.462 27.872 18.780 44.370 8.628 39.565 39.035 "" "" "" "" "" "" 70.161 1.124 38.903 2.658 -75.973 37.382 40.647 20.834 10.407 "" "" "" "" "" "" 6.792 8.872 26.124 21.094 37.496 8.794 26.737 7.440 6.332 "" "" "" "" "" "" 202.760 141.836 126.176 156.339 81.688 86.895 113.900 32.606 81.138 "" "" "" "" "" "" 237.677 192.469 162.774 106.704 65.753 73.437 110.189 82.592 31.576 "" "" "" "" "" "" 92.311 85.306 47.937 40.430 42.513 26.719 27.315 39.114 15.247 "" "" "" "" "" "" 22.690 18.941 -61.127 21.813 33.386 7.918 22.639 27.067 9.151 "" "" "" "" "" "" 20.591 28.865 48.533 28.757 13.269 24.484 41.510 6.278 -19.580 "" "" "" "" "" "" 39.599 74.351 69.440 20.513 27.505 54.791 39.471 20.453 10.308 "" "" "" "" "" "" 64.361 89.915 9.251 28.417 -15.919 51.552 -3.587 -11.783 14.845 "" "" "" "" "" "" Inversión en construcciones 3.335.112 3.129.780 2.980.776 2.858.501 2.640.072 2.696.146 3.164.966 2.587.931 2.223.515 "" "" "" "" "" "" 62.082 30.433 2.938 54.662 58.278 64.442 9.118 51.690 51.126 "" "" "" "" "" "" 579.823 482.064 696.299 745.178 764.411 648.056 569.878 493.481 440.936 "" "" "" "" "" "" 69.677 44.140 7.940 141.725 59.520 128.383 104.306 121.133 145.700 "" "" "" "" "" "" 106.048 120.155 100.152 70.064 67.822 75.591 107.909 112.816 97.713 "" "" "" "" "" "" 257.268 202.258 204.240 179.972 103.229 176.779 188.408 356.454 185.907 "" "" "" "" "" "" 197.583 156.253 212.216 181.127 139.858 230.896 287.433 179.857 128.296 "" "" "" "" "" "" 64.321 79.653 56.106 87.342 96.491 73.140 65.355 74.753 74.701 "" "" "" "" "" "" 417.079 260.719 393.482 262.517 285.629 233.570 296.508 176.228 216.007 "" "" "" "" "" "" 607.188 476.023 446.683 445.002 481.817 465.126 574.200 481.918 326.620 "" "" "" "" "" "" 183.803 189.361 87.996 84.423 129.941 138.537 160.386 162.570 151.947 "" "" "" "" "" "" 152.582 85.543 112.051 63.297 86.300 66.408 134.556 50.859 76.625 "" "" "" "" "" "" 179.304 368.328 275.627 214.407 138.256 158.880 265.831 196.501 147.331 "" "" "" "" "" "" 156.355 194.926 156.747 189.289 132.896 99.458 102.599 67.542 102.483 "" "" "" "" "" "" 302.000 439.924 228.300 139.497 95.623 136.879 298.477 62.128 78.121 "" "" "" "" "" "" Inversión en maquinaria, equipamiento y otros 23.680.916 23.838.725 20.886.696 21.739.066 18.936.847 19.464.016 19.152.865 17.495.891 16.043.174 "" "" "" "" "" "" 1.160.443 1.076.551 917.319 1.096.912 723.990 700.958 903.711 804.179 765.127 "" "" "" "" "" "" 2.877.532 3.566.280 2.736.599 2.780.475 2.444.699 2.455.427 2.079.783 2.079.450 2.088.698 "" "" "" "" "" "" 371.849 692.990 349.839 400.605 495.688 566.416 728.375 607.476 637.851 "" "" "" "" "" "" 292.693 362.052 319.733 344.037 295.501 416.218 366.014 432.605 377.111 "" "" "" "" "" "" 1.576.640 1.444.481 1.079.626 1.266.030 1.139.945 1.239.218 1.307.940 1.499.926 1.377.224 "" "" "" "" "" "" 1.641.717 1.562.045 1.348.356 1.249.575 1.238.117 1.478.302 1.664.512 1.275.661 1.401.853 "" "" "" "" "" "" 778.063 673.316 809.415 803.643 716.300 783.005 779.405 727.494 761.466 "" "" "" "" "" "" 1.900.374 1.664.138 1.417.119 1.623.407 1.544.323 1.155.794 1.454.524 1.193.514 1.247.016 "" "" "" "" "" "" 2.387.039 2.191.596 2.265.811 1.980.922 2.060.876 1.882.961 2.273.022 2.189.714 1.922.382 "" "" "" "" "" "" 570.795 592.052 507.999 581.683 608.782 633.920 642.332 589.635 604.177 "" "" "" "" "" "" 662.322 621.482 591.110 563.558 494.456 550.397 869.674 787.672 594.144 "" "" "" "" "" "" 1.753.471 1.753.583 1.377.883 2.053.241 2.150.839 2.357.745 2.428.996 1.748.697 1.722.339 "" "" "" "" "" "" 421.401 471.567 419.115 439.892 368.030 371.636 435.875 371.345 362.526 "" "" "" "" "" "" 7.286.578 7.166.592 6.746.772 6.555.085 4.655.300 4.872.019 3.218.703 3.188.522 2.181.257 "" "" "" "" "" "" Arrendamientos y cánones "" "" "" "" "" "" "" "" "" 4.552.294 4.243.952 3.997.526 3.895.589 3.558.884 3.390.691 "" "" "" "" "" "" "" "" "" 243.476 177.399 194.007 187.241 158.166 161.726 "" "" "" "" "" "" "" "" "" 649.685 601.716 554.622 537.736 493.230 492.261 "" "" "" "" "" "" "" "" "" 280.383 279.126 265.020 224.766 228.909 233.970 "" "" "" "" "" "" "" "" "" 69.591 68.105 65.117 65.968 62.665 67.067 "" "" "" "" "" "" "" "" "" 399.723 412.521 342.330 377.870 399.278 357.311 "" "" "" "" "" "" "" "" "" 484.090 440.633 358.508 398.177 437.087 363.946 "" "" "" "" "" "" "" "" "" 208.241 188.785 186.597 168.223 144.161 157.309 "" "" "" "" "" "" "" "" "" 224.394 197.097 181.482 180.293 169.167 216.778 "" "" "" "" "" "" "" "" "" 352.798 367.209 352.746 337.019 300.930 276.885 "" "" "" "" "" "" "" "" "" 173.904 162.383 160.418 142.533 147.868 144.071 "" "" "" "" "" "" "" "" "" 482.749 433.063 517.574 494.632 320.799 265.192 "" "" "" "" "" "" "" "" "" 577.964 522.018 454.669 456.959 419.907 342.968 "" "" "" "" "" "" "" "" "" 177.364 175.114 167.718 152.367 156.517 166.963 "" "" "" "" "" "" "" "" "" 227.933 218.782 196.718 171.806 120.199 144.243 Servicios de profesionales independientes ajenos al sector "" "" "" "" "" "" "" "" "" 6.143.691 5.568.489 4.944.151 4.464.998 4.249.680 3.788.379 "" "" "" "" "" "" "" "" "" 166.367 221.385 215.057 123.504 291.477 268.169 "" "" "" "" "" "" "" "" "" 1.492.273 1.378.235 1.197.512 1.092.592 1.051.024 933.227 "" "" "" "" "" "" "" "" "" 477.941 491.984 424.268 411.761 387.770 328.731 "" "" "" "" "" "" "" "" "" 78.247 78.782 63.872 64.744 59.163 54.204 "" "" "" "" "" "" "" "" "" 738.431 668.032 517.227 509.376 425.078 369.256 "" "" "" "" "" "" "" "" "" 608.253 491.949 499.402 424.367 425.402 337.980 "" "" "" "" "" "" "" "" "" 282.039 243.615 226.907 182.327 171.737 141.495 "" "" "" "" "" "" "" "" "" 316.298 274.051 242.897 235.529 205.115 190.033 "" "" "" "" "" "" "" "" "" 473.973 418.636 399.379 372.235 320.281 291.427 "" "" "" "" "" "" "" "" "" 356.144 308.611 286.277 252.845 226.313 205.529 "" "" "" "" "" "" "" "" "" 420.839 358.962 305.289 297.337 263.696 233.076 "" "" "" "" "" "" "" "" "" 304.533 244.924 216.895 188.838 161.864 182.071 "" "" "" "" "" "" "" "" "" 272.502 251.325 220.385 213.064 172.588 171.021 "" "" "" "" "" "" "" "" "" 155.851 137.996 128.784 96.479 88.174 82.162 Suministros (electricidad, gas, agua, etc.) "" "" "" "" "" "" "" "" "" 6.447.428 6.316.130 5.969.183 5.719.690 5.400.218 4.913.689 "" "" "" "" "" "" "" "" "" 321.097 311.497 302.856 284.683 256.390 263.019 "" "" "" "" "" "" "" "" "" 972.195 959.103 922.200 886.864 863.026 789.814 "" "" "" "" "" "" "" "" "" 419.640 429.730 422.768 384.752 369.417 335.417 "" "" "" "" "" "" "" "" "" 141.676 131.608 131.230 131.660 118.023 107.333 "" "" "" "" "" "" "" "" "" 411.959 404.505 406.558 390.167 377.313 342.630 "" "" "" "" "" "" "" "" "" 753.609 755.114 737.885 666.970 690.627 608.811 "" "" "" "" "" "" "" "" "" 367.865 332.857 317.861 307.273 276.654 255.124 "" "" "" "" "" "" "" "" "" 743.871 763.438 715.701 684.436 644.460 562.854 "" "" "" "" "" "" "" "" "" 1.164.802 1.104.780 942.226 943.394 842.191 756.663 "" "" "" "" "" "" "" "" "" 179.017 160.427 162.755 153.757 141.472 128.253 "" "" "" "" "" "" "" "" "" 229.642 224.366 204.634 204.179 191.256 171.202 "" "" "" "" "" "" "" "" "" 421.786 431.331 417.146 413.507 390.579 369.005 "" "" "" "" "" "" "" "" "" 149.496 140.476 140.139 130.931 125.560 114.196 "" "" "" "" "" "" "" "" "" 170.773 166.898 145.223 137.119 113.250 109.367 Otros gastos en servicios exteriores "" "" "" "" "" "" "" "" "" 30.506.138 27.650.567 25.184.159 23.564.620 21.956.373 20.931.817 "" "" "" "" "" "" "" "" "" 1.576.414 1.509.912 1.362.182 1.217.026 978.251 943.010 "" "" "" "" "" "" "" "" "" 6.089.310 5.511.465 5.099.720 4.897.741 4.691.481 4.448.428 "" "" "" "" "" "" "" "" "" 1.363.469 1.355.774 1.221.633 1.134.565 1.049.993 987.645 "" "" "" "" "" "" "" "" "" 493.639 450.342 405.800 374.342 324.653 319.976 "" "" "" "" "" "" "" "" "" 2.487.228 2.371.164 2.049.684 1.877.882 1.699.682 1.649.729 "" "" "" "" "" "" "" "" "" 4.079.150 3.587.546 3.328.643 3.144.015 2.943.312 2.798.641 "" "" "" "" "" "" "" "" "" 1.096.960 927.704 867.791 778.776 690.943 602.071 "" "" "" "" "" "" "" "" "" 2.169.983 1.904.922 1.681.877 1.615.638 1.495.294 1.431.114 "" "" "" "" "" "" "" "" "" 2.745.698 2.529.148 2.388.771 2.294.235 1.991.237 1.900.836 "" "" "" "" "" "" "" "" "" 1.288.855 1.144.241 1.079.416 949.038 903.509 764.199 "" "" "" "" "" "" "" "" "" 1.563.887 1.419.643 1.304.554 1.187.226 1.175.535 1.114.364 "" "" "" "" "" "" "" "" "" 3.212.556 2.760.526 2.415.290 2.230.032 2.239.031 2.214.808 "" "" "" "" "" "" "" "" "" 857.417 735.283 643.742 609.539 577.124 591.170 "" "" "" "" "" "" "" "" "" 1.481.571 1.442.897 1.335.057 1.254.566 1.196.328 1.165.827 Adquisiciones y producción propia de activos materiales "" "" "" "" "" "" "" "" "" 16.645.131 14.665.078 14.002.665 12.444.103 11.180.845 10.714.842 "" "" "" "" "" "" "" "" "" 659.822 644.865 757.605 613.044 593.217 545.674 "" "" "" "" "" "" "" "" "" 2.422.708 2.014.720 1.917.200 1.620.745 1.437.484 1.515.180 "" "" "" "" "" "" "" "" "" 713.087 637.555 489.380 455.110 455.960 330.070 "" "" "" "" "" "" "" "" "" 334.559 320.155 198.291 186.808 131.276 111.940 "" "" "" "" "" "" "" "" "" 1.080.566 910.152 892.441 643.017 542.340 536.205 "" "" "" "" "" "" "" "" "" 1.613.539 1.606.991 1.368.852 1.092.142 881.682 819.726 "" "" "" "" "" "" "" "" "" 752.242 606.799 518.293 451.081 413.349 332.580 "" "" "" "" "" "" "" "" "" 1.133.201 855.505 837.721 825.144 549.033 525.185 "" "" "" "" "" "" "" "" "" 1.619.017 1.374.146 1.543.040 1.044.271 756.807 887.140 "" "" "" "" "" "" "" "" "" 654.653 471.423 405.239 362.969 329.506 248.337 "" "" "" "" "" "" "" "" "" 757.452 705.271 635.786 583.126 453.499 541.814 "" "" "" "" "" "" "" "" "" 1.856.843 1.527.536 1.568.379 1.579.553 1.491.923 1.722.862 "" "" "" "" "" "" "" "" "" 371.437 272.264 270.779 243.803 182.098 176.316 "" "" "" "" "" "" "" "" "" 2.676.006 2.717.697 2.599.659 2.743.289 2.962.672 2.421.812 Mejoras de activos materiales "" "" "" "" "" "" "" "" "" 649.407 609.790 513.777 586.923 554.416 580.893 "" "" "" "" "" "" "" "" "" 25.359 96.259 18.375 32.525 38.687 68.855 "" "" "" "" "" "" "" "" "" 124.913 138.226 119.215 126.639 113.850 113.797 "" "" "" "" "" "" "" "" "" 26.701 30.994 17.499 21.438 45.425 18.992 "" "" "" "" "" "" "" "" "" 10.855 12.055 10.970 9.067 9.552 11.378 "" "" "" "" "" "" "" "" "" 56.140 31.835 31.342 56.243 27.725 22.746 "" "" "" "" "" "" "" "" "" 26.822 16.060 26.471 37.222 24.229 44.334 "" "" "" "" "" "" "" "" "" 22.302 15.845 22.486 22.552 10.213 12.261 "" "" "" "" "" "" "" "" "" 62.931 57.347 44.902 47.919 30.656 63.600 "" "" "" "" "" "" "" "" "" 48.838 39.095 41.098 53.302 94.634 49.117 "" "" "" "" "" "" "" "" "" 21.672 17.108 15.332 13.404 9.713 7.492 "" "" "" "" "" "" "" "" "" 16.051 20.102 12.614 10.898 7.934 14.426 "" "" "" "" "" "" "" "" "" 12.279 8.075 29.721 28.987 21.390 28.206 "" "" "" "" "" "" "" "" "" 25.968 16.028 8.513 11.117 9.174 11.223 "" "" "" "" "" "" "" "" "" 168.576 110.761 115.239 115.612 111.234 114.465 Adquisiciones de activos materiales mediante leasing "" "" "" "" "" "" "" "" "" 1.456.459 1.095.130 990.408 980.096 815.828 988.871 "" "" "" "" "" "" "" "" "" 52.965 35.670 32.377 29.567 24.388 25.887 "" "" "" "" "" "" "" "" "" 132.583 100.557 133.174 113.059 137.898 181.684 "" "" "" "" "" "" "" "" "" 141.897 90.010 76.742 87.616 76.922 57.254 "" "" "" "" "" "" "" "" "" 49.279 32.214 31.777 23.842 19.877 26.530 "" "" "" "" "" "" "" "" "" 319.648 219.972 190.802 207.014 103.817 138.065 "" "" "" "" "" "" "" "" "" 62.549 45.630 56.283 78.524 54.452 43.089 "" "" "" "" "" "" "" "" "" 104.967 69.397 51.874 69.036 47.775 54.042 "" "" "" "" "" "" "" "" "" 92.004 89.322 63.693 87.614 62.866 133.584 "" "" "" "" "" "" "" "" "" 232.884 162.208 152.554 124.326 83.624 105.529 "" "" "" "" "" "" "" "" "" 99.359 72.854 68.147 55.372 45.050 51.042 "" "" "" "" "" "" "" "" "" 70.678 48.210 40.497 36.220 50.538 49.830 "" "" "" "" "" "" "" "" "" 31.313 21.185 35.522 13.481 16.869 46.777 "" "" "" "" "" "" "" "" "" 61.738 62.915 47.304 45.796 40.784 58.454 "" "" "" "" "" "" "" "" "" 4.595 44.987 9.660 8.628 50.970 17.102 Ventas de activos materiales "" "" "" "" "" "" "" "" "" 2.284.284 1.978.585 1.733.545 1.868.702 1.920.329 1.625.238 "" "" "" "" "" "" "" "" "" 118.000 125.694 49.265 54.309 79.456 50.279 "" "" "" "" "" "" "" "" "" 374.180 394.278 273.339 281.295 372.200 249.930 "" "" "" "" "" "" "" "" "" 101.611 78.521 128.337 105.410 60.522 87.433 "" "" "" "" "" "" "" "" "" 32.975 26.270 15.467 21.922 17.943 27.031 "" "" "" "" "" "" "" "" "" 152.216 184.632 112.904 84.423 111.069 67.436 "" "" "" "" "" "" "" "" "" 297.344 203.627 215.262 230.923 173.272 118.310 "" "" "" "" "" "" "" "" "" 147.350 93.396 86.299 72.747 79.173 56.323 "" "" "" "" "" "" "" "" "" 236.847 189.272 124.125 191.854 126.190 159.703 "" "" "" "" "" "" "" "" "" 207.284 167.853 199.440 149.232 119.004 114.429 "" "" "" "" "" "" "" "" "" 77.875 64.983 60.173 87.243 47.067 43.386 "" "" "" "" "" "" "" "" "" 142.686 72.050 74.653 129.240 119.563 110.200 "" "" "" "" "" "" "" "" "" 262.922 275.023 242.312 251.803 200.875 326.506 "" "" "" "" "" "" "" "" "" 59.527 42.704 24.207 28.529 28.771 35.219 "" "" "" "" "" "" "" "" "" 73.468 60.282 127.762 179.774 385.223 179.052 Notas: Fuente: