Results by activity
Table by operating results and activity.
Units: millions of pesetas

,Total,Retail trade in non-specialized stores,Retail trade in fruit and vegetables,Retail trade in meat and meat products,Retail trade in fish, crustaceans and molluscs,Retail trade in bread, cakes, flour confectionery and sugar confectionery,Retail trade in alcoholic and other beverages,Retail trade in tobacco products,Other retail trade in establishments specialised in food,Retail trade in pharmaceutical products,Retail trade in medical and orthopaedic articles,Retail trade in cosmetics and dressing table articles,Retail trade in textiles,Retail trade in clothing,Retail trade in footwear and leather goods,Retail trade in furniture lighting equipment and other household articles,Retail trade in household appliances and radio and television goods,Retail trade in hardware articles, paints and glass,Retail trade in books, newspapers and stationery,Other retail trade in specialized stores,Retail trade via mail order,Retail trade at stands and markets,Other non-store retail trade,Repair of boots, shoes and other articles of leather,Repair of electrical household goods,Repair of watches, clocks and jewellery,Repair n.e.c,
1.Total wholesale and retail sales,18,629,608,6,501,482,273,068,811,617,312,758,194,057,68,950,947,122,478,697,1,318,036,125,778,212,561,356,142,1,184,905,324,252,975,069,797,939,660,845,451,484,2,091,025,128,676,245,549,157,761,708,10,312,478,337,
1. a) Retail sales,18,348,641,6,307,531,272,399,805,873,310,171,193,622,68,525,946,444,477,655,1,317,535,125,586,208,916,351,685,1,171,947,321,873,974,095,794,496,654,838,447,321,2,054,816,128,611,245,466,157,436,701,10,283,478,337,
1. b) Wholesale sales,280,968,193,951,669,5,744,2,588,435,425,678,1,042,502,192,3,644,4,458,12,957,2,379,973,3,443,6,007,4,163,36,209,65,83,325,7,30,0,0,
2. Purchases for resale,14,112,265,5,278,796,200,274,619,125,241,829,123,793,59,385,858,228,354,857,959,597,86,732,152,885,228,603,763,334,203,338,654,556,641,981,483,981,339,332,1,505,926,76,609,159,552,105,800,590,12,090,493,579,
3. Variation in stocks for resale,387,198,69,753,1,748,5,158,698,1,146,2,053,6,574,6,105,12,728,5,367,7,116,12,336,39,609,14,118,45,417,26,276,21,669,12,819,77,895,6,290,5,529,4,542,120,1,973,37,121,
4. Profit margin (1-2+3),4,904,541,1,292,439,74,542,197,650,71,627,71,410,11,618,95,468,129,945,371,168,44,414,66,791,139,875,461,181,135,031,365,930,182,234,198,533,124,971,662,993,58,358,91,526,56,503,238,195,22,-121,
5. Turnover of other items,384,069,122,302,338,15,973,474,7,364,260,4,455,1,793,592,3,032,562,1,454,6,636,669,14,299,17,026,8,344,3,382,47,201,2,322,602,6,868,10,963,89,807,7,684,9,666,
5. a) Commissions,19,043,4,283,0,0,0,0,90,4,018,0,0,251,5,3,0,0,1,315,4,572,1,673,3,117,325,123,110,0,156,1,0,
5. b) Repairs,170,392,9,479,0,0,0,6,0,0,0,0,1,369,0,565,1,959,150,1,201,8,872,994,51,28,527,18,0,346,10,955,88,673,7,652,9,576,
5. c) Sale of finished products,39,805,2,105,84,14,719,0,5,992,0,0,1,166,358,802,0,237,1,128,77,7,294,399,1,597,1,356,1,976,0,362,31,0,91,26,3,
5. d) Provision of services,68,643,32,635,169,849,174,1,293,169,171,414,130,295,323,566,2,847,271,982,2,087,3,208,1,034,12,320,1,977,88,6,166,0,401,5,67,
5. e) Other activities,86,187,73,800,85,405,300,73,1,266,214,105,315,234,83,701,171,3,507,1,096,2,544,267,1,261,1,30,215,7,486,0,20,
6. Work for fixed assets,13,984,11,390,0,11,30,40,0,108,0,2,0,9,82,292,73,164,1,186,28,1,410,0,42,89,0,27,0,0,
7. Other income,176,301,144,592,287,264,45,666,655,105,1,351,61,230,1,695,348,3,827,537,1,757,7,206,670,547,6,223,3,125,312,1,301,40,390,0,67,
8. Work done by other companies,64,465,18,786,96,965,104,147,13,281,186,379,737,124,395,2,732,199,7,388,10,433,3,211,642,8,373,3,974,129,1,877,4,3,066,88,138,
9. Variation in stocks of finished products,2,979,332,0,133,1,232,0,0,38,5,1,209,19,0,0,252,385,87,302,786,0,15,121,0,54,0,8,
10. Production (4+5+6+7-8+9),5,417,409,1,552,268,75,072,213,065,72,072,79,566,12,520,99,854,132,941,371,449,46,940,69,142,141,384,469,203,136,112,375,014,196,420,204,610,128,588,710,240,59,830,92,368,63,005,11,237,87,408,7,618,9,482,
11. Other purchases and expenditure,1,468,219,454,496,16,272,52,437,16,350,22,787,3,074,9,455,33,144,43,911,14,273,16,942,27,776,136,998,38,515,115,643,55,507,50,979,28,449,205,292,37,527,16,474,23,108,3,873,37,064,4,173,3,700,
11. a) Purchases of raw materials,19,484,1,279,29,7,512,0,2,640,0,0,263,217,163,0,44,478,118,4,125,222,804,405,1,002,0,109,13,4,40,17,2,
11. b) Purchases of other provisions,114,700,22,325,1,335,3,948,1,857,1,459,187,168,2,233,1,341,649,436,1,097,5,072,1,116,5,669,3,590,5,914,549,17,333,1,923,4,747,2,231,1,924,24,484,1,053,2,062,
11. c) Expenditure on leases and taxes,407,175,90,350,6,409,13,657,5,318,7,192,952,2,515,12,323,8,240,4,140,7,531,12,730,62,926,16,891,42,141,14,567,11,795,11,084,61,092,2,403,3,240,2,550,1,223,3,076,1,959,872,
11. c) I. Leases,370,446,69,724,5,903,12,974,4,998,7,015,945,2,430,11,843,7,866,4,113,7,339,12,629,59,341,16,487,39,066,14,106,11,605,10,073,58,794,2,214,1,740,2,222,1,211,3,010,1,927,872,
11. c) II. Taxes,36,729,20,626,505,683,321,177,7,85,481,375,28,192,100,3,585,404,3,075,461,190,1,011,2,298,189,1,500,328,12,67,32,0,
11. d) Repairs and maintenance,98,247,36,111,1,231,4,054,1,348,1,212,341,1,186,2,592,5,785,697,904,1,667,6,628,1,589,5,160,3,515,4,342,2,492,11,566,771,2,082,1,928,55,895,7,91,
11. e) Independent professionals,106,474,21,143,1,047,2,854,852,1,298,203,1,146,1,749,6,654,1,621,1,286,1,847,6,441,3,210,6,206,4,554,3,473,2,669,18,130,8,611,780,8,401,128,1,299,692,179,
11. e) I. Commissions,29,589,1,013,37,218,65,18,19,284,202,493,593,540,30,526,845,1,042,442,703,817,7,050,7,310,19,7,119,5,186,0,13,
11. e) II. Other professionals,76,884,20,130,1,010,2,636,787,1,279,184,862,1,547,6,161,1,028,746,1,817,5,916,2,365,5,164,4,112,2,770,1,852,11,080,1,301,761,1,282,123,1,112,692,166,
11. f) Transport,86,321,36,860,1,153,690,1,086,288,188,380,628,353,746,660,990,4,033,1,349,9,139,3,549,4,761,1,264,10,092,4,301,1,006,1,865,24,872,5,39,
11. g) Supplies,212,059,75,576,3,881,14,515,4,082,5,770,484,1,779,9,317,5,735,1,909,2,121,4,612,16,334,4,734,13,070,6,517,6,072,4,347,22,749,1,605,2,548,1,617,298,2,003,138,245,
11. h) Other service expenses,394,610,159,256,1,037,4,690,1,578,2,780,684,1,848,3,711,14,061,4,107,3,927,4,519,32,603,9,280,28,294,16,939,13,082,5,266,58,735,17,597,1,721,3,982,214,4,220,299,179,
11. i) Other management expenses,29,150,11,596,151,517,228,148,36,432,328,1,525,242,78,271,2,482,229,1,840,2,053,736,374,4,592,315,241,523,4,176,3,31,
12. Variation in stock of raw materials,3,021,52,0,88,0,-22,0,0,1,-248,21,0,1,144,119,1,624,32,62,4,240,85,14,34,27,662,67,16,
13. Added value at market prices (10-11+12),3,952,211,1,097,824,58,799,160,717,55,722,56,757,9,446,90,400,99,798,327,290,32,688,52,200,113,608,332,348,97,716,260,995,140,945,153,692,100,143,505,189,22,389,75,908,39,931,7,391,51,005,3,512,5,798,
14. Official operating subsidies,13,293,9,278,31,133,23,171,51,31,72,184,47,224,42,785,51,312,136,141,137,1,323,5,17,43,4,45,0,8,
15. Tax on economic activities,43,309,10,640,993,2,188,587,795,132,505,1,572,1,390,351,663,1,506,4,027,1,068,3,613,1,590,1,815,1,238,5,424,138,2,170,314,98,383,31,77,
16. Taxes linked to importation,5,265,1,878,0,7,9,0,6,0,35,10,33,45,115,513,147,584,365,160,65,1,269,0,17,1,0,5,1,0,
17. Other taxes,14,669,5,541,126,457,102,306,18,97,185,343,57,119,203,1,022,422,1,228,791,513,272,1,592,84,956,76,59,96,1,4,
18. Added value at factors cost (13+14-15-16+17),3,902,261,1,089,043,57,712,158,198,55,047,55,827,9,340,89,828,98,079,325,731,32,294,51,597,111,825,327,572,96,130,255,882,138,335,151,345,98,704,498,227,22,172,72,782,39,582,7,238,50,567,3,480,5,725,
19. Staff costs,1,772,023,655,967,17,273,54,123,17,313,31,049,3,395,12,990,26,904,97,522,16,203,19,898,42,260,144,256,43,223,115,410,72,247,70,989,32,560,223,935,16,166,6,074,18,982,1,796,27,007,1,376,3,106,
19. a) Gross wages and salaries,1,371,975,504,457,13,254,41,750,13,279,24,211,2,643,10,044,20,706,73,888,12,961,15,462,32,492,111,934,33,007,90,628,56,751,55,666,25,489,175,574,12,361,4,857,14,215,1,371,21,461,1,045,2,468,
19. b) Compensation,14,139,6,442,77,281,195,96,32,36,90,156,181,73,386,1,116,485,717,809,276,538,1,061,275,78,466,16,235,3,20,
19. c) Social Security,372,808,139,213,3,852,11,589,3,797,6,691,685,2,875,5,730,23,145,2,966,4,267,9,335,30,042,9,473,23,302,14,143,14,519,6,403,46,101,3,302,1,058,4,112,407,4,913,317,571,
19. d) Other corporate charges,13,100,5,856,91,502,42,51,35,36,378,333,95,95,46,1,164,259,762,544,529,129,1,200,228,81,188,2,399,11,47,
20. Gross operating surplus (18-19),2,130,238,433,075,40,439,104,075,37,734,24,779,5,945,76,838,71,174,228,210,16,091,31,699,69,565,183,316,52,907,140,472,66,088,80,355,66,144,274,291,6,006,66,709,20,600,5,442,23,559,2,104,2,619,
Notes:
Source: National Statistics Institute