Main variables	Autonomous Community	Value/percentage	Total
Turnover	TOTAL	Value	344,667,920
Turnover	TOTAL	Percentage as compared with the companies total	22.5
Turnover	Andalucía	Value	7,299,717
Turnover	Andalucía	Percentage as compared with the companies total	5.9
Turnover	Aragón	Value	10,287,912
Turnover	Aragón	Percentage as compared with the companies total	25.5
Turnover	Asturias, Principado de	Value	4,621,579
Turnover	Asturias, Principado de	Percentage as compared with the companies total	18.2
Turnover	Balears, Illes	Value	3,221,145
Turnover	Balears, Illes	Percentage as compared with the companies total	11.5
Turnover	Canarias	Value	3,603,141
Turnover	Canarias	Percentage as compared with the companies total	9.8
Turnover	Cantabria	Value	1,339,951
Turnover	Cantabria	Percentage as compared with the companies total	10.6
Turnover	Castilla y León	Value	4,458,945
Turnover	Castilla y León	Percentage as compared with the companies total	9.4
Turnover	Castilla-La Mancha	Value	1,841,380
Turnover	Castilla-La Mancha	Percentage as compared with the companies total	5.3
Turnover	Cataluña	Value	77,265,464
Turnover	Cataluña	Percentage as compared with the companies total	24.7
Turnover	Comunitat Valenciana	Value	9,528,830
Turnover	Comunitat Valenciana	Percentage as compared with the companies total	7.8
Turnover	Extremadura	Value	328,217
Turnover	Extremadura	Percentage as compared with the companies total	2.4
Turnover	Galicia	Value	7,743,501
Turnover	Galicia	Percentage as compared with the companies total	10.7
Turnover	Madrid, Comunidad de	Value	197,540,737
Turnover	Madrid, Comunidad de	Percentage as compared with the companies total	39.8
Turnover	Murcia, Región de	Value	951,446
Turnover	Murcia, Región de	Percentage as compared with the companies total	3.0
Turnover	Navarra, Comunidad Foral de	Value	5,276,506
Turnover	Navarra, Comunidad Foral de	Percentage as compared with the companies total	18.8
Turnover	País Vasco	Value	8,703,823
Turnover	País Vasco	Percentage as compared with the companies total	8.9
Turnover	Rioja, La	Value	655,628
Turnover	Rioja, La	Percentage as compared with the companies total	8.3
Employed persons	TOTAL	Value	1,133,551
Employed persons	TOTAL	Percentage as compared with the companies total	10.9
Employed persons	Andalucía	Value	22,136
Employed persons	Andalucía	Percentage as compared with the companies total	1.9
Employed persons	Aragón	Value	28,508
Employed persons	Aragón	Percentage as compared with the companies total	10.9
Employed persons	Asturias, Principado de	Value	11,499
Employed persons	Asturias, Principado de	Percentage as compared with the companies total	6.1
Employed persons	Balears, Illes	Value	16,913
Employed persons	Balears, Illes	Percentage as compared with the companies total	6.6
Employed persons	Canarias	Value	9,944
Employed persons	Canarias	Percentage as compared with the companies total	2.7
Employed persons	Cantabria	Value	3,762
Employed persons	Cantabria	Percentage as compared with the companies total	3.8
Employed persons	Castilla y León	Value	12,199
Employed persons	Castilla y León	Percentage as compared with the companies total	3.1
Employed persons	Castilla-La Mancha	Value	6,233
Employed persons	Castilla-La Mancha	Percentage as compared with the companies total	2.2
Employed persons	Cataluña	Value	302,360
Employed persons	Cataluña	Percentage as compared with the companies total	15.0
Employed persons	Comunitat Valenciana	Value	25,188
Employed persons	Comunitat Valenciana	Percentage as compared with the companies total	2.5
Employed persons	Extremadura	Value	1,581
Employed persons	Extremadura	Percentage as compared with the companies total	1.2
Employed persons	Galicia	Value	20,234
Employed persons	Galicia	Percentage as compared with the companies total	3.8
Employed persons	Madrid, Comunidad de	Value	606,990
Employed persons	Madrid, Comunidad de	Percentage as compared with the companies total	23.1
Employed persons	Murcia, Región de	Value	4,337
Employed persons	Murcia, Región de	Percentage as compared with the companies total	1.7
Employed persons	Navarra, Comunidad Foral de	Value	19,164
Employed persons	Navarra, Comunidad Foral de	Percentage as compared with the companies total	12.5
Employed persons	País Vasco	Value	40,188
Employed persons	País Vasco	Percentage as compared with the companies total	7.0
Employed persons	Rioja, La	Value	2,316
Employed persons	Rioja, La	Percentage as compared with the companies total	3.8
Production value	TOTAL	Value	197,679,555
Production value	TOTAL	Percentage as compared with the companies total	21.0
Production value	Andalucía	Value	5,909,439
Production value	Andalucía	Percentage as compared with the companies total	8.3
Production value	Aragón	Value	5,916,518
Production value	Aragón	Percentage as compared with the companies total	24.0
Production value	Asturias, Principado de	Value	3,790,235
Production value	Asturias, Principado de	Percentage as compared with the companies total	21.6
Production value	Balears, Illes	Value	1,769,146
Production value	Balears, Illes	Percentage as compared with the companies total	10.3
Production value	Canarias	Value	2,162,380
Production value	Canarias	Percentage as compared with the companies total	10.7
Production value	Cantabria	Value	1,091,983
Production value	Cantabria	Percentage as compared with the companies total	12.5
Production value	Castilla y León	Value	2,450,569
Production value	Castilla y León	Percentage as compared with the companies total	8.5
Production value	Castilla-La Mancha	Value	1,329,173
Production value	Castilla-La Mancha	Percentage as compared with the companies total	6.3
Production value	Cataluña	Value	44,591,526
Production value	Cataluña	Percentage as compared with the companies total	22.9
Production value	Comunitat Valenciana	Value	7,112,152
Production value	Comunitat Valenciana	Percentage as compared with the companies total	9.7
Production value	Extremadura	Value	241,992
Production value	Extremadura	Percentage as compared with the companies total	3.2
Production value	Galicia	Value	7,382,838
Production value	Galicia	Percentage as compared with the companies total	16.7
Production value	Madrid, Comunidad de	Value	101,998,396
Production value	Madrid, Comunidad de	Percentage as compared with the companies total	34.9
Production value	Murcia, Región de	Value	806,380
Production value	Murcia, Región de	Percentage as compared with the companies total	4.4
Production value	Navarra, Comunidad Foral de	Value	4,436,219
Production value	Navarra, Comunidad Foral de	Percentage as compared with the companies total	20.3
Production value	País Vasco	Value	6,117,108
Production value	País Vasco	Percentage as compared with the companies total	8.5
Production value	Rioja, La	Value	573,499
Production value	Rioja, La	Percentage as compared with the companies total	10.1
Added value at factor cost	TOTAL	Value	66,563,343
Added value at factor cost	TOTAL	Percentage as compared with the companies total	16.5
Added value at factor cost	Andalucía	Value	1,669,922
Added value at factor cost	Andalucía	Percentage as compared with the companies total	5.0
Added value at factor cost	Aragón	Value	1,117,157
Added value at factor cost	Aragón	Percentage as compared with the companies total	12.3
Added value at factor cost	Asturias, Principado de	Value	1,410,916
Added value at factor cost	Asturias, Principado de	Percentage as compared with the companies total	19.2
Added value at factor cost	Balears, Illes	Value	839,922
Added value at factor cost	Balears, Illes	Percentage as compared with the companies total	9.7
Added value at factor cost	Canarias	Value	1,012,775
Added value at factor cost	Canarias	Percentage as compared with the companies total	9.1
Added value at factor cost	Cantabria	Value	369,643
Added value at factor cost	Cantabria	Percentage as compared with the companies total	10.4
Added value at factor cost	Castilla y León	Value	601,017
Added value at factor cost	Castilla y León	Percentage as compared with the companies total	5.0
Added value at factor cost	Castilla-La Mancha	Value	427,799
Added value at factor cost	Castilla-La Mancha	Percentage as compared with the companies total	5.0
Added value at factor cost	Cataluña	Value	15,492,836
Added value at factor cost	Cataluña	Percentage as compared with the companies total	18.6
Added value at factor cost	Comunitat Valenciana	Value	1,510,983
Added value at factor cost	Comunitat Valenciana	Percentage as compared with the companies total	4.7
Added value at factor cost	Extremadura	Value	72,570
Added value at factor cost	Extremadura	Percentage as compared with the companies total	2.3
Added value at factor cost	Galicia	Value	1,446,837
Added value at factor cost	Galicia	Percentage as compared with the companies total	8.5
Added value at factor cost	Madrid, Comunidad de	Value	36,790,953
Added value at factor cost	Madrid, Comunidad de	Percentage as compared with the companies total	28.4
Added value at factor cost	Murcia, Región de	Value	312,236
Added value at factor cost	Murcia, Región de	Percentage as compared with the companies total	4.1
Added value at factor cost	Navarra, Comunidad Foral de	Value	1,088,589
Added value at factor cost	Navarra, Comunidad Foral de	Percentage as compared with the companies total	15.7
Added value at factor cost	País Vasco	Value	2,180,608
Added value at factor cost	País Vasco	Percentage as compared with the companies total	8.0
Added value at factor cost	Rioja, La	Value	218,578
Added value at factor cost	Rioja, La	Percentage as compared with the companies total	9.3
Purchases and work carried out by other companies	TOTAL	Value	231,133,569
Purchases and work carried out by other companies	TOTAL	Percentage as compared with the companies total	24.6
Purchases and work carried out by other companies	Andalucía	Value	4,884,841
Purchases and work carried out by other companies	Andalucía	Percentage as compared with the companies total	6.3
Purchases and work carried out by other companies	Aragón	Value	7,942,254
Purchases and work carried out by other companies	Aragón	Percentage as compared with the companies total	29.9
Purchases and work carried out by other companies	Asturias, Principado de	Value	2,435,299
Purchases and work carried out by other companies	Asturias, Principado de	Percentage as compared with the companies total	15.9
Purchases and work carried out by other companies	Balears, Illes	Value	2,189,339
Purchases and work carried out by other companies	Balears, Illes	Percentage as compared with the companies total	13.9
Purchases and work carried out by other companies	Canarias	Value	2,258,614
Purchases and work carried out by other companies	Canarias	Percentage as compared with the companies total	10.7
Purchases and work carried out by other companies	Cantabria	Value	825,951
Purchases and work carried out by other companies	Cantabria	Percentage as compared with the companies total	10.4
Purchases and work carried out by other companies	Castilla y León	Value	3,028,149
Purchases and work carried out by other companies	Castilla y León	Percentage as compared with the companies total	9.9
Purchases and work carried out by other companies	Castilla-La Mancha	Value	1,210,462
Purchases and work carried out by other companies	Castilla-La Mancha	Percentage as compared with the companies total	5.4
Purchases and work carried out by other companies	Cataluña	Value	49,959,332
Purchases and work carried out by other companies	Cataluña	Percentage as compared with the companies total	26.5
Purchases and work carried out by other companies	Comunitat Valenciana	Value	7,015,415
Purchases and work carried out by other companies	Comunitat Valenciana	Percentage as compared with the companies total	9.4
Purchases and work carried out by other companies	Extremadura	Value	215,787
Purchases and work carried out by other companies	Extremadura	Percentage as compared with the companies total	2.3
Purchases and work carried out by other companies	Galicia	Value	5,772,212
Purchases and work carried out by other companies	Galicia	Percentage as compared with the companies total	12.0
Purchases and work carried out by other companies	Madrid, Comunidad de	Value	134,116,367
Purchases and work carried out by other companies	Madrid, Comunidad de	Percentage as compared with the companies total	45.0
Purchases and work carried out by other companies	Murcia, Región de	Value	482,517
Purchases and work carried out by other companies	Murcia, Región de	Percentage as compared with the companies total	2.3
Purchases and work carried out by other companies	Navarra, Comunidad Foral de	Value	3,356,150
Purchases and work carried out by other companies	Navarra, Comunidad Foral de	Percentage as compared with the companies total	19.1
Purchases and work carried out by other companies	País Vasco	Value	5,177,434
Purchases and work carried out by other companies	País Vasco	Percentage as compared with the companies total	8.7
Purchases and work carried out by other companies	Rioja, La	Value	263,445
Purchases and work carried out by other companies	Rioja, La	Percentage as compared with the companies total	5.8
Personnel costs	TOTAL	Value	43,692,164
Personnel costs	TOTAL	Percentage as compared with the companies total	17.3
Personnel costs	Andalucía	Value	946,652
Personnel costs	Andalucía	Percentage as compared with the companies total	4.6
Personnel costs	Aragón	Value	1,050,043
Personnel costs	Aragón	Percentage as compared with the companies total	17.2
Personnel costs	Asturias, Principado de	Value	583,201
Personnel costs	Asturias, Principado de	Percentage as compared with the companies total	14.0
Personnel costs	Balears, Illes	Value	575,155
Personnel costs	Balears, Illes	Percentage as compared with the companies total	9.9
Personnel costs	Canarias	Value	327,302
Personnel costs	Canarias	Percentage as compared with the companies total	4.9
Personnel costs	Cantabria	Value	167,236
Personnel costs	Cantabria	Percentage as compared with the companies total	8.2
Personnel costs	Castilla y León	Value	546,331
Personnel costs	Castilla y León	Percentage as compared with the companies total	7.5
Personnel costs	Castilla-La Mancha	Value	233,252
Personnel costs	Castilla-La Mancha	Percentage as compared with the companies total	4.5
Personnel costs	Cataluña	Value	11,672,630
Personnel costs	Cataluña	Percentage as compared with the companies total	21.3
Personnel costs	Comunitat Valenciana	Value	1,029,453
Personnel costs	Comunitat Valenciana	Percentage as compared with the companies total	4.9
Personnel costs	Extremadura	Value	50,381
Personnel costs	Extremadura	Percentage as compared with the companies total	2.6
Personnel costs	Galicia	Value	685,397
Personnel costs	Galicia	Percentage as compared with the companies total	6.8
Personnel costs	Madrid, Comunidad de	Value	23,110,528
Personnel costs	Madrid, Comunidad de	Percentage as compared with the companies total	29.1
Personnel costs	Murcia, Región de	Value	139,430
Personnel costs	Murcia, Región de	Percentage as compared with the companies total	2.9
Personnel costs	Navarra, Comunidad Foral de	Value	829,888
Personnel costs	Navarra, Comunidad Foral de	Percentage as compared with the companies total	18.9
Personnel costs	País Vasco	Value	1,648,769
Personnel costs	País Vasco	Percentage as compared with the companies total	9.7
Personnel costs	Rioja, La	Value	96,517
Personnel costs	Rioja, La	Percentage as compared with the companies total	7.1
External services	TOTAL	Value	50,883,236
External services	TOTAL	Percentage as compared with the companies total	23.3
External services	Andalucía	Value	1,190,751
External services	Andalucía	Percentage as compared with the companies total	8.0
External services	Aragón	Value	1,258,949
External services	Aragón	Percentage as compared with the companies total	24.4
External services	Asturias, Principado de	Value	807,292
External services	Asturias, Principado de	Percentage as compared with the companies total	24.7
External services	Balears, Illes	Value	315,119
External services	Balears, Illes	Percentage as compared with the companies total	6.8
External services	Canarias	Value	382,785
External services	Canarias	Percentage as compared with the companies total	7.4
External services	Cantabria	Value	167,031
External services	Cantabria	Percentage as compared with the companies total	10.6
External services	Castilla y León	Value	727,769
External services	Castilla y León	Percentage as compared with the companies total	12.9
External services	Castilla-La Mancha	Value	250,964
External services	Castilla-La Mancha	Percentage as compared with the companies total	6.4
External services	Cataluña	Value	12,565,685
External services	Cataluña	Percentage as compared with the companies total	26.0
External services	Comunitat Valenciana	Value	1,176,113
External services	Comunitat Valenciana	Percentage as compared with the companies total	7.1
External services	Extremadura	Value	47,678
External services	Extremadura	Percentage as compared with the companies total	3.2
External services	Galicia	Value	577,488
External services	Galicia	Percentage as compared with the companies total	7.2
External services	Madrid, Comunidad de	Value	29,046,653
External services	Madrid, Comunidad de	Percentage as compared with the companies total	37.0
External services	Murcia, Región de	Value	196,526
External services	Murcia, Región de	Percentage as compared with the companies total	5.3
External services	Navarra, Comunidad Foral de	Value	777,042
External services	Navarra, Comunidad Foral de	Percentage as compared with the companies total	21.9
External services	País Vasco	Value	1,239,460
External services	País Vasco	Percentage as compared with the companies total	9.7
External services	Rioja, La	Value	155,931
External services	Rioja, La	Percentage as compared with the companies total	14.2
Gross investment in material fixed assets	TOTAL	Value	11,415,754
Gross investment in material fixed assets	TOTAL	Percentage as compared with the companies total	14.7
Gross investment in material fixed assets	Andalucía	Value	757,507
Gross investment in material fixed assets	Andalucía	Percentage as compared with the companies total	13.4
Gross investment in material fixed assets	Aragón	Value	290,766
Gross investment in material fixed assets	Aragón	Percentage as compared with the companies total	18.3
Gross investment in material fixed assets	Asturias, Principado de	Value	215,219
Gross investment in material fixed assets	Asturias, Principado de	Percentage as compared with the companies total	11.9
Gross investment in material fixed assets	Balears, Illes	Value	1,027,959
Gross investment in material fixed assets	Balears, Illes	Percentage as compared with the companies total	45.8
Gross investment in material fixed assets	Canarias	Value	172,284
Gross investment in material fixed assets	Canarias	Percentage as compared with the companies total	8.2
Gross investment in material fixed assets	Cantabria	Value	74,145
Gross investment in material fixed assets	Cantabria	Percentage as compared with the companies total	11.9
Gross investment in material fixed assets	Castilla y León	Value	136,084
Gross investment in material fixed assets	Castilla y León	Percentage as compared with the companies total	5.5
Gross investment in material fixed assets	Castilla-La Mancha	Value	186,817
Gross investment in material fixed assets	Castilla-La Mancha	Percentage as compared with the companies total	11.9
Gross investment in material fixed assets	Cataluña	Value	1,945,506
Gross investment in material fixed assets	Cataluña	Percentage as compared with the companies total	12.2
Gross investment in material fixed assets	Comunitat Valenciana	Value	280,411
Gross investment in material fixed assets	Comunitat Valenciana	Percentage as compared with the companies total	5.5
Gross investment in material fixed assets	Extremadura	Value	16,884
Gross investment in material fixed assets	Extremadura	Percentage as compared with the companies total	2.7
Gross investment in material fixed assets	Galicia	Value	169,551
Gross investment in material fixed assets	Galicia	Percentage as compared with the companies total	7.7
Gross investment in material fixed assets	Madrid, Comunidad de	Value	5,699,251
Gross investment in material fixed assets	Madrid, Comunidad de	Percentage as compared with the companies total	20.3
Gross investment in material fixed assets	Murcia, Región de	Value	24,723
Gross investment in material fixed assets	Murcia, Región de	Percentage as compared with the companies total	2.1
Gross investment in material fixed assets	Navarra, Comunidad Foral de	Value	185,276
Gross investment in material fixed assets	Navarra, Comunidad Foral de	Percentage as compared with the companies total	14.6
Gross investment in material fixed assets	País Vasco	Value	225,697
Gross investment in material fixed assets	País Vasco	Percentage as compared with the companies total	4.6
Gross investment in material fixed assets	Rioja, La	Value	7,675
Gross investment in material fixed assets	Rioja, La	Percentage as compared with the companies total	2.6
Total Operating Income	TOTAL	Value	354,502,476
Total Operating Income	TOTAL	Percentage as compared with the companies total	22.5
Total Operating Income	Andalucía	Value	7,594,482
Total Operating Income	Andalucía	Percentage as compared with the companies total	6.0
Total Operating Income	Aragón	Value	10,419,380
Total Operating Income	Aragón	Percentage as compared with the companies total	25.3
Total Operating Income	Asturias, Principado de	Value	4,970,510
Total Operating Income	Asturias, Principado de	Percentage as compared with the companies total	18.7
Total Operating Income	Balears, Illes	Value	3,362,114
Total Operating Income	Balears, Illes	Percentage as compared with the companies total	11.6
Total Operating Income	Canarias	Value	3,739,071
Total Operating Income	Canarias	Percentage as compared with the companies total	9.8
Total Operating Income	Cantabria	Value	1,370,080
Total Operating Income	Cantabria	Percentage as compared with the companies total	10.4
Total Operating Income	Castilla y León	Value	4,536,482
Total Operating Income	Castilla y León	Percentage as compared with the companies total	9.3
Total Operating Income	Castilla-La Mancha	Value	1,855,412
Total Operating Income	Castilla-La Mancha	Percentage as compared with the companies total	5.2
Total Operating Income	Cataluña	Value	79,416,915
Total Operating Income	Cataluña	Percentage as compared with the companies total	24.7
Total Operating Income	Comunitat Valenciana	Value	9,759,382
Total Operating Income	Comunitat Valenciana	Percentage as compared with the companies total	7.8
Total Operating Income	Extremadura	Value	346,957
Total Operating Income	Extremadura	Percentage as compared with the companies total	2.4
Total Operating Income	Galicia	Value	7,872,609
Total Operating Income	Galicia	Percentage as compared with the companies total	10.6
Total Operating Income	Madrid, Comunidad de	Value	203,313,202
Total Operating Income	Madrid, Comunidad de	Percentage as compared with the companies total	39.7
Total Operating Income	Murcia, Región de	Value	1,011,381
Total Operating Income	Murcia, Región de	Percentage as compared with the companies total	3.1
Total Operating Income	Navarra, Comunidad Foral de	Value	5,344,726
Total Operating Income	Navarra, Comunidad Foral de	Percentage as compared with the companies total	18.5
Total Operating Income	País Vasco	Value	8,926,960
Total Operating Income	País Vasco	Percentage as compared with the companies total	8.8
Total Operating Income	Rioja, La	Value	662,813
Total Operating Income	Rioja, La	Percentage as compared with the companies total	8.2
Total Operating Costs	TOTAL	Value	341,513,334
Total Operating Costs	TOTAL	Percentage as compared with the companies total	23.0
Total Operating Costs	Andalucía	Value	7,378,474
Total Operating Costs	Andalucía	Percentage as compared with the companies total	6.2
Total Operating Costs	Aragón	Value	10,538,065
Total Operating Costs	Aragón	Percentage as compared with the companies total	26.7
Total Operating Costs	Asturias, Principado de	Value	4,110,658
Total Operating Costs	Asturias, Principado de	Percentage as compared with the companies total	17.2
Total Operating Costs	Balears, Illes	Value	3,323,464
Total Operating Costs	Balears, Illes	Percentage as compared with the companies total	12.0
Total Operating Costs	Canarias	Value	3,261,003
Total Operating Costs	Canarias	Percentage as compared with the companies total	9.2
Total Operating Costs	Cantabria	Value	1,236,218
Total Operating Costs	Cantabria	Percentage as compared with the companies total	10.1
Total Operating Costs	Castilla y León	Value	4,421,252
Total Operating Costs	Castilla y León	Percentage as compared with the companies total	9.7
Total Operating Costs	Castilla-La Mancha	Value	1,754,939
Total Operating Costs	Castilla-La Mancha	Percentage as compared with the companies total	5.3
Total Operating Costs	Cataluña	Value	77,292,192
Total Operating Costs	Cataluña	Percentage as compared with the companies total	25.3
Total Operating Costs	Comunitat Valenciana	Value	9,785,453
Total Operating Costs	Comunitat Valenciana	Percentage as compared with the companies total	8.3
Total Operating Costs	Extremadura	Value	330,563
Total Operating Costs	Extremadura	Percentage as compared with the companies total	2.5
Total Operating Costs	Galicia	Value	7,434,648
Total Operating Costs	Galicia	Percentage as compared with the companies total	10.8
Total Operating Costs	Madrid, Comunidad de	Value	195,467,312
Total Operating Costs	Madrid, Comunidad de	Percentage as compared with the companies total	40.5
Total Operating Costs	Murcia, Región de	Value	897,155
Total Operating Costs	Murcia, Región de	Percentage as compared with the companies total	2.9
Total Operating Costs	Navarra, Comunidad Foral de	Value	5,203,048
Total Operating Costs	Navarra, Comunidad Foral de	Percentage as compared with the companies total	19.3
Total Operating Costs	País Vasco	Value	8,535,761
Total Operating Costs	País Vasco	Percentage as compared with the companies total	9.0
Total Operating Costs	Rioja, La	Value	543,129
Total Operating Costs	Rioja, La	Percentage as compared with the companies total	7.3