Estadística Estructural de Empresas: Sector Industrial Resultados Nacionales Principales variables económicas por agrupaciones de actividad Unidades: Personas, Miles Horas, Miles € INDUSTRIA Industrias extractivas, energía, agua y residuos (CNAE 05, 06, 07, 08, 09, 19, 35, 36, 37, 38, 39) Alimentación, bebidas y tabaco (CNAE 10, 11, 12) Textil, confección, cuero y calzado (CNAE 13, 14, 15) Madera y corcho, papel y artes gráficas (CNAE 16, 17, 18) Industria química y farmacéutica (CNAE 20, 21) 22 Fabricación de productos de caucho y plásticos 23 Fabricación de otros productos minerales no metálicos Metalurgia y fabricación de productos metálicos, excepto maquinaria y equipo (CNAE 24, 25) Material y equipo eléctrico, electrónico y óptico (CNAE 26, 27) 28 Fabricación de maquinaria y equipo n.c.o.p. Material de transporte (CNAE 29, 30) Industrias manufactureras diversas, reparación e instalación de maquinaria y equipo (CNAE 31, 32, 33) 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 2014 2013 2012 2011 2010 2009 2008 Personal no remunerado 117.954 114.460 40.029 40.808 43.375 45.277 69.984 5.962 6.153 1.281 1.041 1.251 789 1.432 19.301 21.357 9.099 8.950 8.355 8.738 11.291 13.630 12.432 3.940 4.015 4.361 4.112 6.986 18.202 18.035 4.800 5.660 6.501 7.073 11.334 1.537 1.821 532 486 424 570 943 2.037 1.906 724 829 932 777 1.302 4.691 4.961 1.977 2.237 2.224 2.157 3.868 23.075 20.482 8.606 9.065 9.573 11.096 16.042 2.830 2.390 905 952 1.123 837 1.467 1.900 1.380 833 1.001 962 1.045 1.911 958 836 449 393 432 526 708 23.832 22.707 6.883 6.177 7.237 7.557 12.698 Horas trabajadas por el personal no remunerado 193.126 185.437 67.423 69.820 74.272 77.428 120.761 6.396 7.760 1.651 1.443 1.794 1.196 2.247 30.655 34.285 15.486 15.593 14.254 14.735 19.630 21.566 19.556 6.812 6.990 7.507 7.037 11.620 29.879 30.667 8.207 9.647 11.149 12.278 19.803 2.518 2.076 835 782 751 906 1.595 3.496 3.622 1.119 1.385 1.591 1.300 1.989 7.748 8.830 3.416 3.749 3.909 3.693 6.645 40.328 31.584 14.794 15.637 16.752 19.307 28.258 4.488 4.095 1.393 1.511 1.895 1.419 2.478 2.760 2.323 1.397 1.643 1.578 1.743 3.251 1.587 1.420 672 688 737 861 1.202 41.705 39.218 11.641 10.753 12.355 12.953 22.043 Personal remunerado 1.814.018 1.834.734 1.882.243 2.008.387 2.090.243 2.154.255 2.444.414 211.151 216.901 189.004 194.831 189.070 175.983 179.144 336.929 336.489 346.474 352.193 358.223 359.452 374.051 107.531 107.941 109.263 119.129 127.557 137.635 171.145 130.565 135.606 148.254 163.206 173.789 185.315 213.845 116.661 116.197 116.849 119.494 124.056 123.702 132.953 84.231 86.439 87.493 92.829 94.975 98.355 113.134 81.004 85.508 97.327 115.169 126.503 143.231 176.631 255.585 261.966 274.440 305.488 325.454 340.617 415.400 77.913 80.813 88.548 95.648 101.738 105.236 121.116 95.557 95.544 98.243 101.141 105.471 113.011 128.831 175.274 171.419 175.529 182.618 185.021 189.676 211.207 141.615 139.912 150.819 166.640 178.385 182.042 206.957 Horas trabajadas por el personal remunerado 3.107.273 3.133.321 3.210.399 3.440.433 3.585.411 3.696.543 4.231.249 355.407 370.018 320.687 328.468 319.416 298.981 302.727 590.745 582.566 603.275 617.465 627.876 635.149 658.693 186.465 187.942 189.054 206.915 222.385 238.696 299.088 224.888 233.774 254.385 281.048 300.856 321.701 375.066 200.926 200.290 201.377 205.341 214.131 213.273 229.932 145.455 147.877 149.482 159.478 162.950 167.674 195.556 138.798 146.279 165.546 197.752 218.268 247.613 309.294 436.627 443.626 466.454 523.080 556.181 581.141 717.771 133.737 138.254 149.863 162.541 173.447 180.481 208.665 165.336 164.694 169.340 174.272 180.562 193.242 224.190 285.436 275.877 281.946 298.057 301.662 301.522 348.100 243.452 242.124 258.987 286.014 307.678 317.070 362.167 Personal ocupado 1.931.972 1.949.194 1.922.272 2.049.195 2.133.618 2.199.532 2.514.397 217.113 223.055 190.285 195.872 190.321 176.772 180.576 356.230 357.846 355.574 361.143 366.578 368.190 385.343 121.162 120.372 113.203 123.144 131.918 141.747 178.131 148.767 153.641 153.054 168.866 180.290 192.389 225.179 118.198 118.018 117.381 119.981 124.480 124.273 133.896 86.268 88.345 88.218 93.659 95.907 99.132 114.436 85.695 90.469 99.304 117.406 128.727 145.388 180.499 278.659 282.447 283.046 314.553 335.027 351.714 431.442 80.743 83.203 89.453 96.601 102.861 106.073 122.584 97.457 96.924 99.076 102.143 106.433 114.056 130.742 176.232 172.256 175.978 183.011 185.453 190.202 211.915 165.447 162.619 157.702 172.817 185.623 189.598 219.655 Horas Trabajadas 3.300.399 3.318.758 3.277.821 3.510.253 3.659.684 3.773.971 4.352.010 361.803 377.778 322.338 329.911 321.209 300.177 304.974 621.400 616.850 618.762 633.058 642.130 649.884 678.323 208.032 207.499 195.866 213.906 229.893 245.732 310.708 254.767 264.441 262.592 290.695 312.004 333.980 394.869 203.444 202.366 202.212 206.123 214.882 214.178 231.527 148.951 151.500 150.601 160.863 164.541 168.975 197.545 146.546 155.109 168.962 201.501 222.177 251.306 315.939 476.955 475.210 481.248 538.716 572.933 600.448 746.029 138.225 142.350 151.257 164.052 175.342 181.900 211.143 168.096 167.018 170.737 175.915 182.141 194.985 227.442 287.022 277.297 282.618 298.745 302.399 302.383 349.302 285.157 281.342 270.629 296.767 320.033 330.023 384.210 Ventas de productos 454.966.257 444.363.082 438.907.174 450.843.029 414.037.931 397.901.850 514.058.064 103.499.326 102.342.546 95.875.126 88.703.321 63.776.319 64.566.091 90.050.017 94.283.714 92.422.214 91.143.287 89.617.525 83.263.400 80.948.218 88.403.096 12.505.445 12.392.988 11.540.286 13.075.010 12.814.372 12.876.868 15.626.121 20.465.345 20.709.156 21.188.343 23.498.751 23.384.032 22.795.108 27.882.759 42.533.848 43.089.387 43.048.998 42.271.941 39.032.308 35.407.903 43.372.821 16.283.259 16.005.029 15.666.081 16.754.430 15.731.608 14.039.417 18.567.520 13.251.707 12.849.995 13.874.721 16.961.281 18.247.127 21.044.471 29.267.475 51.431.565 50.526.546 53.453.485 58.980.401 56.501.722 49.392.127 74.940.192 14.850.523 14.286.872 16.272.303 17.802.170 18.955.721 18.738.612 26.167.574 15.670.091 15.029.622 15.127.331 15.051.212 14.008.357 14.902.972 20.928.348 60.519.569 55.644.083 52.369.020 57.542.693 56.504.480 51.638.293 64.124.998 9.671.867 9.064.645 9.348.194 10.584.292 11.818.484 11.551.773 14.727.143 Ventas de mercaderías 74.571.962 76.704.835 95.683.193 85.169.097 70.085.985 67.508.014 77.829.568 39.560.635 43.595.372 62.191.171 49.749.083 31.946.791 30.464.322 31.988.866 8.745.456 9.123.866 9.339.163 9.828.539 8.947.570 9.114.877 10.519.800 793.381 794.347 869.024 1.012.153 1.288.036 1.129.925 1.157.192 1.082.041 1.159.522 1.178.109 1.228.709 1.418.923 1.485.152 1.914.381 6.989.308 7.088.986 8.276.595 8.184.445 8.976.551 7.352.579 7.211.647 1.813.660 1.874.760 1.745.925 1.937.818 1.894.699 2.083.076 2.382.593 1.139.422 1.117.933 1.206.739 1.481.532 1.629.621 1.887.438 2.955.088 3.703.370 2.354.275 1.632.873 1.918.936 2.249.869 2.141.285 3.681.669 1.894.245 1.783.249 1.691.622 1.697.048 2.969.174 2.716.678 4.701.505 1.264.218 1.217.707 1.286.112 1.479.357 1.455.887 1.378.069 1.874.669 6.409.783 5.508.990 5.042.579 5.405.381 5.808.594 6.024.623 7.379.284 1.176.444 1.085.829 1.223.282 1.246.097 1.500.270 1.729.992 2.062.876 Prestaciones de servicios 42.383.418 41.282.775 36.394.000 39.034.652 36.740.580 30.885.940 37.015.492 21.347.305 21.731.555 17.912.891 20.040.095 17.443.649 12.546.096 15.088.930 3.015.280 2.725.249 2.376.349 2.410.539 2.370.003 2.379.992 2.349.635 768.992 790.218 846.406 755.612 836.053 783.898 1.177.204 1.553.755 1.589.637 1.309.533 1.504.498 1.431.526 1.548.778 2.020.571 2.379.426 2.049.005 2.107.646 2.244.252 2.145.856 1.934.046 2.000.143 321.092 350.130 407.124 414.122 375.933 334.079 414.832 555.821 598.479 593.604 662.265 753.719 802.278 968.015 3.309.845 2.777.333 2.747.331 3.030.760 3.176.503 3.059.583 4.453.758 894.950 1.096.027 1.159.665 1.160.341 1.448.758 1.104.776 1.230.395 1.274.604 1.230.526 1.217.690 1.165.651 1.296.254 1.233.008 1.503.573 1.930.149 1.915.483 1.497.077 1.333.335 1.386.812 1.290.188 1.594.582 5.032.198 4.429.131 4.218.684 4.313.183 4.075.514 3.869.217 4.213.856 Cifra de negocios 571.921.638 562.350.692 570.984.367 575.046.779 520.864.496 496.295.804 628.903.124 164.407.266 167.669.473 175.979.188 158.492.499 113.166.759 107.576.509 137.127.812 106.044.451 104.271.330 102.858.799 101.856.603 94.580.973 92.443.087 101.272.531 14.067.817 13.977.553 13.255.717 14.842.776 14.938.461 14.790.691 17.960.517 23.101.141 23.458.315 23.675.985 26.231.958 26.234.481 25.829.037 31.817.711 51.902.581 52.227.378 53.433.238 52.700.638 50.154.715 44.694.528 52.584.611 18.418.010 18.229.918 17.819.129 19.106.370 18.002.241 16.456.572 21.364.945 14.946.949 14.566.407 15.675.063 19.105.078 20.630.467 23.734.187 33.190.577 58.444.780 55.658.154 57.833.689 63.930.097 61.928.093 54.592.994 83.075.619 17.639.718 17.166.148 19.123.590 20.659.559 23.373.653 22.560.066 32.099.475 18.208.913 17.477.854 17.631.133 17.696.220 16.760.499 17.514.049 24.306.590 68.859.501 63.068.555 58.908.676 64.281.409 63.699.886 58.953.104 73.098.863 15.880.509 14.579.605 14.790.160 16.143.572 17.394.268 17.150.982 21.003.874 Destino geográfico de las ventas (España) 401.852.710 400.563.133 409.672.493 420.338.351 384.388.303 378.996.284 482.153.362 150.071.960 153.294.035 155.318.724 144.479.155 104.461.896 101.255.036 127.271.360 85.874.036 84.830.066 85.322.067 84.974.536 79.735.012 79.050.376 86.627.062 9.822.857 9.882.511 9.126.071 11.178.902 11.187.884 11.439.364 14.054.256 17.677.319 18.107.274 18.179.895 20.647.575 21.209.584 21.338.074 26.833.384 29.142.655 28.707.645 29.609.411 30.343.093 30.847.581 28.506.370 34.727.938 11.738.692 11.610.800 11.355.714 12.461.232 12.307.024 11.647.899 15.086.983 10.331.532 10.176.083 11.558.122 14.840.497 16.761.489 19.957.237 28.533.248 34.639.058 33.518.326 36.041.819 41.836.565 42.577.456 39.752.166 62.723.726 8.738.091 9.457.345 10.633.434 12.120.419 14.728.259 15.161.306 21.244.697 8.479.938 8.156.206 9.060.718 9.345.980 9.682.046 10.664.647 15.245.660 23.232.382 21.469.116 21.842.905 24.965.953 26.460.561 25.656.890 31.735.854 12.104.191 11.353.726 11.623.613 13.144.444 14.429.511 14.566.919 18.069.194 Destino geográfico de las ventas (Unión Europea) 113.912.318 106.652.938 105.268.371 105.907.393 96.771.556 85.445.820 108.151.525 7.248.876 7.482.413 10.050.360 6.558.606 4.044.298 2.799.925 4.856.177 13.887.032 13.724.997 12.180.023 12.059.093 10.752.033 9.774.121 11.122.419 2.951.612 2.822.138 2.748.934 2.526.446 2.690.490 2.422.276 2.826.602 4.066.790 3.987.370 4.097.896 4.344.033 3.877.770 3.389.580 3.843.868 13.680.082 13.677.677 14.012.104 13.731.171 12.440.768 10.904.545 11.801.617 4.785.202 4.568.063 4.483.098 4.798.427 4.376.084 3.522.270 5.443.242 2.387.397 2.260.275 2.250.759 2.323.292 2.197.995 2.378.860 2.878.437 15.432.466 14.750.500 14.226.220 14.900.399 13.669.044 10.122.562 14.943.537 5.311.593 4.814.564 5.456.251 5.748.920 6.196.272 5.208.264 7.597.947 4.354.622 4.515.023 4.047.541 4.361.054 3.617.275 3.968.622 4.843.978 37.485.155 32.238.480 29.812.834 32.719.666 31.101.525 29.306.218 36.192.217 2.321.492 1.811.438 1.902.352 1.836.285 1.808.001 1.648.578 1.801.483 Destino geográfico de las ventas (Resto del mundo) 56.156.610 55.134.621 56.043.503 48.801.035 39.704.637 31.853.700 38.598.238 7.086.430 6.893.025 10.610.105 7.454.738 4.660.565 3.521.548 5.000.275 6.283.383 5.716.267 5.356.708 4.822.974 4.093.928 3.618.589 3.523.050 1.293.348 1.272.904 1.380.713 1.137.428 1.060.087 929.052 1.079.659 1.357.033 1.363.671 1.398.194 1.240.350 1.147.127 1.101.384 1.140.459 9.079.845 9.842.057 9.811.723 8.626.374 6.866.366 5.283.613 6.055.056 1.894.116 2.051.056 1.980.318 1.846.711 1.319.132 1.286.403 834.721 2.228.021 2.130.049 1.866.182 1.941.289 1.670.983 1.398.089 1.778.891 8.373.256 7.389.328 7.565.650 7.193.133 5.681.593 4.718.267 5.408.356 3.590.035 2.894.239 3.033.905 2.790.219 2.449.123 2.190.496 3.256.831 5.374.353 4.806.626 4.522.874 3.989.186 3.461.178 2.880.780 4.216.953 8.141.964 9.360.959 7.252.937 6.595.790 6.137.800 3.989.995 5.170.791 1.454.827 1.414.440 1.264.195 1.162.842 1.156.756 935.485 1.133.197 Trabajos realizados por la empresa para su activo 1.874.991 2.122.666 2.349.712 2.230.145 2.240.382 2.070.718 2.289.129 536.377 640.385 673.375 707.993 682.944 716.542 760.875 135.285 136.198 184.358 139.150 120.429 135.323 151.006 14.523 26.501 24.642 13.504 25.557 22.901 18.298 41.255 24.399 27.472 46.524 48.822 52.734 44.191 140.599 174.296 186.704 141.779 140.608 114.362 146.019 54.084 55.936 40.710 36.784 36.172 43.180 57.447 53.223 59.668 69.794 88.001 88.070 88.889 110.793 122.240 164.376 129.338 146.803 143.241 147.307 188.699 132.845 210.418 245.656 247.842 195.530 181.657 179.769 66.122 71.253 83.357 73.628 77.950 76.327 97.372 503.019 497.464 603.009 527.082 536.851 434.430 487.865 75.418 61.773 81.298 61.054 144.208 57.067 46.797 Subvenciones a la explotación 2.268.703 2.221.309 2.515.742 3.479.502 3.559.246 3.545.332 3.241.158 967.992 970.590 1.157.826 1.735.296 1.776.457 1.570.999 1.600.068 404.734 397.927 406.579 522.278 506.928 492.853 524.638 20.237 23.168 28.591 36.957 49.296 48.295 49.986 75.923 65.766 72.300 100.221 98.377 140.093 99.578 174.982 180.273 93.173 127.589 129.090 100.533 95.883 32.325 45.440 38.607 44.396 48.585 49.813 47.318 146.965 105.243 201.290 321.293 285.454 390.896 313.327 153.221 156.715 201.735 224.618 237.794 327.084 124.491 58.794 62.713 70.199 93.662 93.195 82.051 86.259 46.890 42.118 57.478 52.161 73.915 65.309 62.802 153.438 130.374 146.796 168.458 210.616 219.904 187.134 33.201 40.982 41.168 52.572 49.539 57.504 49.675 Resto de ingresos de explotación 8.784.366 8.910.522 9.006.725 10.578.692 10.369.967 9.972.517 10.351.186 2.691.199 3.181.745 3.023.140 3.827.148 3.609.242 3.205.965 2.800.051 962.983 1.066.874 1.139.658 1.208.087 1.312.152 1.214.957 1.349.222 83.871 99.244 143.133 165.132 196.102 292.743 216.350 224.920 301.375 275.605 269.166 301.546 295.654 355.944 1.539.733 999.832 1.131.208 1.195.315 1.258.244 1.119.815 1.344.690 231.737 293.564 279.022 276.058 296.237 208.096 345.911 346.537 424.695 390.700 583.416 517.441 575.771 1.005.690 530.357 531.531 571.382 652.407 700.385 876.589 896.932 267.966 280.399 401.357 366.217 490.529 400.842 378.704 241.330 212.119 201.900 185.442 232.546 206.109 258.138 1.423.260 1.292.091 1.239.058 1.628.849 1.200.394 1.319.240 1.181.325 240.470 227.053 210.562 221.454 255.147 256.735 218.230 Total de ingresos de explotación 584.849.697 575.605.189 584.856.547 591.335.116 537.034.091 511.884.370 644.784.597 168.602.834 172.462.194 180.833.529 164.762.936 119.235.403 113.070.015 142.288.805 107.547.453 105.872.328 104.589.394 103.726.118 96.520.482 94.286.220 103.297.398 14.186.449 14.126.466 13.452.083 15.058.369 15.209.416 15.154.630 18.245.151 23.443.240 23.849.855 24.051.361 26.647.868 26.683.226 26.317.517 32.317.423 53.757.896 53.581.779 54.844.323 54.165.322 51.682.658 46.029.238 54.171.203 18.736.157 18.624.858 18.177.468 19.463.608 18.383.235 16.757.661 21.815.621 15.493.675 15.156.012 16.336.847 20.097.788 21.521.432 24.789.742 34.620.386 59.250.598 56.510.775 58.736.145 64.953.926 63.009.512 55.943.973 84.285.740 18.099.324 17.719.678 19.840.802 21.367.281 24.152.908 23.224.615 32.744.207 18.563.255 17.803.345 17.973.868 18.007.451 17.144.911 17.861.794 24.724.901 70.939.218 64.988.484 60.897.539 66.605.798 65.647.746 60.926.677 74.955.187 16.229.598 14.909.413 15.123.188 16.478.652 17.843.162 17.522.289 21.318.576 Variación de existencias de materias primas, aprovisionamientos y mercaderías 611.870 -1.591.327 -365.572 1.240.166 2.775.582 -3.795.503 -1.020.298 -132.217 -1.146.345 -85.394 623.393 1.021.166 408.734 -923.159 152.964 -60.082 285.472 273.861 255.085 -521.785 162.741 74.086 33.762 -38.774 122.140 83.572 -76.042 -62.282 -26.920 29.479 -21.726 38.200 181.227 -169.293 -108.055 -15.018 -71.636 -64.771 173.813 161.757 -299.233 293.800 3.787 -14.452 -61.576 88.878 148.541 -173.534 -102.204 29.818 -61.354 -73.632 85.514 31.615 -430.432 57.117 -41.812 18.629 -23.108 -300.127 804.066 -1.132.499 -267.212 11.000 -1.448 -83.082 -58.097 70.457 -447.017 -210.858 180.093 -14.381 -68.670 28.532 -65.013 -234.497 -29.456 324.791 -324.242 -103.240 131.159 44.895 -600.332 209.440 51.296 20.742 -27.071 32.899 38.213 -119.572 -40.171 Variación de existencias de productos terminados y en curso 620.560 -1.007.990 193.288 1.987.656 1.153.050 -4.207.262 1.805.644 -433.806 -233.675 -360.909 892.382 623.603 -305.120 10.657 583.195 -378.945 370.631 593.920 -17.067 -310.828 489.428 33.555 -60.238 19.979 100.700 40.892 -126.725 70.737 7.811 -12.869 14.347 20.665 38.407 -141.821 86.642 79.258 -261.765 -15.126 44.353 191.905 -490.236 210.470 30.485 14.899 -25.815 98.086 64.694 -174.722 -1.661 49.780 13.324 46.844 99.415 -23.859 -293.063 160.770 13.348 55.171 41.787 131.352 425.028 -1.198.591 180.504 -56.568 -67.642 -94.218 -121.589 104.975 -405.669 209.436 86.200 -17.429 15.258 10.665 -34.225 -297.406 91.842 283.252 -41.150 187.876 75.660 -265.841 -421.432 307.959 -55.950 -17.673 -7.367 42.046 4.539 -41.647 -11.141 Compras de materias primas 261.712.276 256.056.211 250.811.015 255.602.558 220.607.982 200.197.251 277.804.882 68.485.028 68.415.810 65.640.647 62.554.089 40.279.163 40.873.390 62.058.976 57.290.057 55.757.401 54.616.836 52.352.324 46.480.692 44.301.218 51.453.417 5.841.280 5.655.964 5.103.497 6.050.091 5.538.347 5.230.569 6.577.732 9.852.421 9.746.855 9.698.445 10.983.032 10.637.479 9.526.885 12.730.305 24.510.893 25.370.767 26.106.559 24.955.281 22.231.348 18.920.355 23.648.409 7.582.887 7.549.944 7.366.224 8.412.494 7.392.448 5.843.950 8.501.453 4.561.919 4.448.297 4.797.376 6.151.386 6.521.196 7.397.675 11.158.425 28.560.113 28.153.981 30.860.776 34.213.353 32.656.030 23.894.430 40.971.235 7.400.809 7.187.709 8.517.572 9.369.016 10.142.381 8.633.416 14.413.411 6.882.281 6.041.940 6.403.915 6.140.691 5.379.294 5.850.009 9.089.881 36.618.309 33.839.642 27.674.041 29.923.860 28.431.540 25.148.778 31.048.611 4.126.280 3.887.903 4.025.127 4.496.941 4.918.064 4.576.575 6.153.028 Compras netas de otros aprovisionamientos 29.456.971 27.368.319 30.728.223 33.517.667 32.796.324 31.395.354 40.426.203 4.423.803 4.318.774 3.632.960 3.255.818 4.192.506 3.898.909 5.271.935 6.967.095 6.562.331 7.008.255 6.890.886 6.568.594 6.356.220 6.685.926 654.327 632.662 699.051 732.513 691.044 622.569 695.426 974.406 978.819 938.162 1.066.129 957.737 1.075.857 1.224.302 2.226.168 1.878.819 1.824.096 2.268.393 1.953.104 1.875.399 2.062.323 1.039.030 1.012.151 1.037.701 1.109.073 1.059.022 901.812 1.272.333 1.355.378 1.290.073 1.360.039 1.707.624 1.580.646 1.634.935 2.327.956 2.704.803 2.770.981 2.729.123 2.807.339 2.590.623 2.473.991 3.737.614 1.413.839 1.269.973 1.438.418 1.488.339 1.497.124 1.661.819 2.465.223 1.411.907 1.594.487 1.476.678 1.601.016 1.308.862 1.199.491 2.089.282 5.063.918 4.128.331 7.690.146 9.630.096 9.331.995 8.803.002 11.403.084 1.222.299 930.917 893.594 960.442 1.065.067 891.349 1.190.800 Compras de mercaderías 55.952.552 55.547.242 74.510.685 66.238.162 54.034.044 50.057.231 61.420.982 29.344.371 30.545.362 50.381.073 40.264.037 25.852.620 23.296.845 26.243.608 6.828.472 7.188.224 7.215.396 7.509.765 6.807.690 6.872.431 8.238.441 527.942 488.383 521.791 651.631 821.627 719.259 727.421 824.700 955.871 901.359 966.905 1.089.617 1.064.182 1.447.342 4.967.199 5.035.878 5.308.568 5.493.312 6.131.791 5.176.930 5.388.564 1.244.464 1.245.996 1.168.041 1.281.756 1.211.972 1.384.595 1.639.193 837.011 813.322 846.656 1.019.705 1.136.873 1.292.147 1.871.206 3.042.986 2.003.539 1.127.019 1.352.716 1.569.096 1.457.641 2.759.161 1.370.533 1.302.682 1.183.019 1.278.780 2.303.280 2.008.732 3.380.431 794.990 756.954 827.835 969.483 997.803 865.681 1.294.145 5.409.256 4.573.421 4.289.847 4.685.721 5.183.677 4.970.584 7.167.352 760.630 637.608 740.082 764.352 928.000 948.205 1.264.118 Trabajos realizados por otras empresas 35.636.959 33.793.480 26.723.928 28.098.182 25.338.354 25.004.076 31.591.947 18.645.814 18.391.076 11.544.230 11.407.850 8.256.091 6.858.043 7.469.344 2.185.736 1.839.227 1.771.979 1.813.330 1.736.124 1.501.250 1.563.780 1.581.831 1.590.743 1.516.512 1.796.555 1.782.380 1.757.421 2.336.327 968.154 979.293 959.902 1.086.268 1.201.682 1.511.443 1.602.948 469.517 460.777 466.077 467.385 567.792 572.303 1.268.511 578.010 582.856 585.547 654.605 586.254 558.182 761.885 499.100 465.071 518.056 674.995 762.404 978.790 1.376.180 2.930.477 2.712.736 2.755.721 3.085.188 3.029.740 3.406.358 4.478.048 828.668 799.496 907.986 980.636 1.148.280 900.968 1.404.993 1.238.284 1.408.486 1.265.494 1.304.057 1.165.197 1.299.118 2.008.448 4.371.673 3.342.734 3.212.827 3.433.539 3.721.196 4.169.356 5.723.796 1.339.695 1.220.986 1.219.596 1.393.774 1.381.216 1.490.843 1.597.688 Compras y trabajos realizados por otras empresas 382.758.757 372.765.252 382.773.850 383.456.570 332.776.706 306.653.912 411.244.015 120.899.015 121.671.021 131.198.911 117.481.793 78.580.380 74.927.188 101.043.862 73.271.359 71.347.182 70.612.465 68.566.305 61.593.100 59.031.119 67.941.564 8.605.379 8.367.752 7.840.851 9.230.789 8.833.398 8.329.818 10.336.906 12.619.681 12.660.838 12.497.868 14.102.334 13.886.515 13.178.367 17.004.897 32.173.776 32.746.241 33.705.300 33.184.372 30.884.034 26.544.987 32.367.808 10.444.391 10.390.947 10.157.512 11.457.928 10.249.696 8.688.539 12.174.864 7.253.407 7.016.764 7.522.126 9.553.711 10.001.119 11.303.547 16.733.767 37.238.379 35.641.237 37.472.639 41.458.595 39.845.489 31.232.420 51.946.058 11.013.849 10.559.860 12.046.996 13.116.772 15.091.065 13.204.935 21.664.058 10.327.461 9.801.867 9.973.922 10.015.246 8.851.156 9.214.299 14.481.755 51.463.155 45.884.128 42.866.861 47.673.217 46.668.407 43.091.721 55.342.842 7.448.904 6.677.415 6.878.399 7.615.509 8.292.346 7.906.972 10.205.633 Procedencia geográfica de las compras (España) 245.376.307 238.382.687 243.748.488 248.288.936 213.110.716 207.169.113 270.842.160 73.372.433 71.435.938 75.276.839 71.096.717 44.210.198 49.474.908 60.581.938 58.165.036 56.647.815 56.763.774 55.178.636 49.345.021 47.359.119 54.010.352 5.650.384 5.574.990 4.733.223 5.994.013 5.728.842 5.179.081 6.752.130 9.432.267 9.602.506 9.189.800 10.687.229 10.572.864 10.125.185 13.097.518 17.910.169 18.128.136 19.683.794 17.486.129 15.438.991 13.719.968 17.528.354 5.870.605 5.878.618 5.744.002 6.363.827 6.130.364 5.288.072 7.585.419 5.942.482 5.792.042 6.261.267 8.073.250 8.533.842 10.059.298 14.656.567 23.487.317 23.195.413 24.020.372 27.511.523 27.236.239 22.518.681 36.692.910 6.070.307 5.928.190 6.674.873 7.296.601 7.978.199 7.532.458 11.940.534 7.073.832 6.725.322 6.736.754 6.650.473 6.128.628 6.608.732 10.483.218 26.696.576 24.303.370 23.351.734 25.942.024 25.133.479 22.727.494 28.900.406 5.704.899 5.170.346 5.312.057 6.008.515 6.674.050 6.576.117 8.612.814 Procedencia geográfica de las compras (Unión Europea) 68.079.459 65.417.338 64.979.652 68.161.163 62.632.976 56.366.722 74.912.880 6.440.565 8.097.513 8.186.371 6.108.644 3.473.219 2.921.563 4.166.469 8.237.543 8.311.315 8.498.517 8.047.926 6.978.864 6.864.418 7.818.121 1.514.071 1.315.748 1.479.423 1.452.341 1.437.632 1.466.869 1.853.628 2.559.949 2.469.159 2.679.719 2.745.472 2.768.889 2.395.478 3.019.174 9.250.559 9.386.814 9.610.664 11.227.387 10.729.255 9.110.302 10.153.566 3.651.119 3.639.717 3.291.550 3.996.659 3.294.285 2.948.718 4.068.609 946.388 867.794 882.988 1.011.950 1.027.370 896.345 1.271.933 6.803.264 6.073.078 6.967.149 7.487.931 6.407.549 4.818.188 8.301.865 3.577.431 3.374.364 3.921.324 4.094.793 5.183.550 4.349.797 6.837.993 2.165.499 2.060.313 2.335.223 2.372.445 1.953.556 1.869.014 2.911.911 21.860.785 18.869.014 16.172.343 18.567.625 18.314.659 17.887.201 23.410.918 1.072.286 952.508 954.380 1.047.990 1.064.147 838.828 1.098.693 Procedencia geográfica de las compras (Resto del mundo) 69.302.991 68.965.227 74.045.710 67.006.470 57.033.014 43.118.077 65.488.975 41.086.017 42.137.570 47.735.701 40.276.432 30.896.963 22.530.718 36.295.456 6.868.781 6.388.052 5.350.173 5.339.742 5.269.214 4.807.581 6.113.090 1.440.924 1.477.014 1.628.205 1.784.436 1.666.924 1.683.868 1.731.149 627.465 589.173 628.348 669.633 544.762 657.704 888.205 5.013.048 5.231.290 4.410.842 4.470.856 4.715.788 3.714.717 4.685.888 922.667 872.612 1.121.961 1.097.441 825.048 451.749 520.836 364.537 356.928 377.871 468.510 439.907 347.903 805.266 6.947.798 6.372.746 6.485.118 6.459.141 6.201.701 3.895.551 6.951.283 1.366.110 1.257.306 1.450.799 1.725.379 1.929.316 1.322.680 2.885.530 1.088.131 1.016.232 901.945 992.328 768.972 736.554 1.086.627 2.905.794 2.711.744 3.342.784 3.163.568 3.220.270 2.477.026 3.031.519 671.719 554.561 611.962 559.005 554.149 492.026 494.126 Sueldos y salarios 51.819.564 52.238.428 53.054.171 56.331.601 57.055.796 57.353.243 64.070.353 7.023.684 7.130.937 6.459.406 6.581.829 6.257.033 6.111.948 5.826.545 8.029.836 8.172.303 8.231.841 8.472.006 8.424.132 8.284.932 8.520.306 2.021.706 2.028.289 2.050.889 2.272.767 2.393.696 2.523.074 3.054.659 3.290.627 3.423.157 3.707.459 4.068.537 4.259.071 4.393.374 5.040.667 4.477.551 4.424.016 4.491.249 4.598.916 4.766.713 4.638.563 4.895.047 2.408.545 2.452.546 2.435.924 2.551.663 2.560.167 2.536.036 2.955.954 2.259.552 2.355.762 2.694.348 3.164.273 3.393.323 3.769.860 4.653.249 7.156.027 7.340.569 7.659.881 8.425.716 8.705.706 8.799.934 10.776.717 2.472.036 2.593.321 2.790.527 2.969.816 3.052.255 3.082.885 3.520.567 3.058.045 3.021.782 3.060.178 3.163.869 3.144.816 3.286.098 3.857.292 6.065.968 5.876.223 5.790.664 5.996.974 5.897.715 5.744.185 6.323.283 3.555.986 3.419.523 3.681.805 4.065.236 4.201.168 4.182.355 4.646.068 Indemnizaciones 1.235.997 1.712.179 1.987.750 1.694.176 2.234.764 2.781.683 2.302.067 203.316 244.535 188.293 178.082 216.477 116.951 142.424 184.518 261.216 205.702 201.756 303.445 311.481 204.680 29.805 54.322 116.826 100.493 130.133 194.324 136.643 113.605 119.785 136.918 129.698 114.541 159.085 159.976 161.735 193.758 259.657 196.494 293.036 288.823 287.426 47.995 45.170 84.634 44.161 96.062 113.934 131.789 76.999 152.991 297.436 189.550 209.980 350.432 302.977 109.351 201.081 186.266 205.843 200.998 277.106 229.201 53.735 100.993 151.051 109.757 140.578 217.653 197.432 58.574 72.278 66.406 61.876 109.045 140.012 74.972 137.766 189.314 213.148 182.847 320.958 483.883 333.647 58.598 76.737 81.414 93.619 99.511 128.000 100.898 Seguridad social a cargo de la empresa 14.655.330 14.500.863 14.140.989 14.773.115 14.919.457 15.035.376 16.833.398 1.978.171 1.984.530 1.666.474 1.688.553 1.600.567 1.521.790 1.501.826 2.206.955 2.204.898 2.181.196 2.201.271 2.198.570 2.153.030 2.226.502 573.641 567.551 531.485 572.926 597.948 630.077 765.409 919.407 933.703 959.882 1.053.896 1.096.189 1.116.625 1.292.831 1.147.468 1.124.859 1.093.659 1.098.001 1.111.725 1.103.604 1.165.430 675.311 680.191 664.434 680.185 681.320 692.912 791.458 670.868 678.437 762.253 860.386 927.610 1.035.607 1.271.984 2.085.024 2.100.877 2.105.821 2.267.780 2.327.693 2.364.184 2.857.609 692.077 701.816 740.587 784.404 812.676 829.676 915.866 879.042 848.103 849.220 840.387 844.630 886.090 1.015.915 1.785.206 1.689.166 1.602.462 1.658.254 1.627.757 1.623.960 1.826.809 1.042.161 986.731 983.516 1.067.071 1.092.773 1.077.821 1.201.757 Otros gastos de personal 1.947.751 1.655.826 1.925.141 1.910.565 1.817.444 1.923.534 2.244.928 682.841 448.888 537.412 423.723 441.364 422.444 444.116 206.055 189.671 199.900 239.440 190.667 259.781 278.459 34.681 35.903 47.168 38.062 30.144 36.861 47.664 72.851 73.979 85.011 83.815 83.214 105.852 150.422 197.434 218.558 228.676 233.829 246.662 227.981 294.216 83.940 81.290 86.461 58.879 64.128 68.921 101.643 37.656 45.577 55.156 75.555 88.179 85.896 104.022 222.511 186.352 266.068 280.929 222.569 264.549 298.462 68.977 70.629 88.348 69.423 92.405 100.983 130.782 78.685 75.073 78.901 84.839 82.761 73.253 88.307 197.497 173.630 186.936 251.240 205.747 202.212 225.275 64.623 56.277 65.104 70.832 69.605 74.802 81.561 Gastos de personal 69.658.642 70.107.296 71.108.051 74.709.457 76.027.461 77.093.836 85.450.746 9.888.013 9.808.890 8.851.586 8.872.187 8.515.441 8.173.133 7.914.912 10.627.364 10.828.087 10.818.639 11.114.473 11.116.814 11.009.224 11.229.947 2.659.832 2.686.064 2.746.368 2.984.247 3.151.921 3.384.336 4.004.375 4.396.490 4.550.624 4.889.269 5.335.946 5.553.015 5.774.936 6.643.897 5.984.187 5.961.190 6.073.240 6.127.240 6.418.136 6.258.970 6.642.118 3.215.792 3.259.198 3.271.453 3.334.889 3.401.678 3.411.804 3.980.844 3.045.075 3.232.767 3.809.193 4.289.764 4.619.091 5.241.795 6.332.232 9.572.913 9.828.879 10.218.035 11.180.268 11.456.965 11.705.772 14.161.990 3.286.825 3.466.758 3.770.512 3.933.399 4.097.914 4.231.197 4.764.647 4.074.346 4.017.237 4.054.705 4.150.971 4.181.252 4.385.454 5.036.486 8.186.437 7.928.334 7.793.210 8.089.314 8.052.177 8.054.239 8.709.014 4.721.367 4.539.268 4.811.839 5.296.759 5.463.057 5.462.978 6.030.285 Gastos en servicios exteriores 72.676.122 72.624.495 74.394.794 75.677.224 74.365.068 71.138.597 81.233.477 13.840.265 14.110.134 14.443.603 13.875.781 12.130.623 11.116.211 11.662.388 14.628.715 14.550.317 14.983.133 15.147.198 14.700.178 14.405.663 15.028.555 1.937.780 1.948.647 1.898.371 2.050.610 2.260.877 2.309.939 2.594.921 4.219.268 4.294.772 4.424.203 4.675.028 4.642.563 4.527.101 5.191.221 9.594.195 9.597.231 10.002.961 9.647.495 9.597.093 8.738.665 10.043.835 2.926.432 2.927.238 2.870.685 2.970.649 2.966.603 2.791.479 3.284.455 3.658.856 3.635.356 3.920.509 4.538.734 4.765.408 5.318.421 7.170.357 7.908.637 7.736.595 7.706.458 8.174.505 8.503.560 7.866.334 9.830.820 2.384.968 2.478.179 2.742.176 2.885.710 2.947.399 2.888.882 3.417.628 2.302.581 2.241.284 2.186.773 2.167.820 2.177.159 2.194.539 2.768.116 6.955.576 6.937.662 7.020.348 7.127.016 7.050.495 6.437.827 7.362.833 2.318.848 2.167.079 2.195.573 2.416.677 2.623.110 2.543.536 2.878.349 Resto de gastos de explotación 32.601.980 33.658.564 32.935.048 33.024.092 31.397.397 30.313.117 29.107.256 15.224.551 15.901.471 13.393.811 13.206.177 10.841.847 8.701.455 8.700.479 3.955.997 4.099.669 4.057.637 4.460.604 4.381.485 4.217.695 3.688.003 446.338 511.946 586.331 559.372 642.135 693.866 779.861 1.347.981 1.423.272 1.715.107 1.586.016 1.829.497 1.772.673 1.680.090 2.196.705 2.166.712 2.286.225 2.271.674 2.329.204 2.319.550 2.455.215 790.544 893.536 952.074 983.938 1.027.082 1.084.988 1.005.373 1.296.314 1.451.362 1.823.253 1.856.638 1.935.433 2.427.938 2.497.389 2.286.611 2.339.909 2.505.151 2.673.896 2.784.651 3.118.169 2.969.462 660.159 698.031 985.016 962.581 1.041.419 1.233.658 1.000.489 759.603 904.865 806.660 817.913 879.448 937.663 791.406 2.958.003 2.523.919 3.052.654 2.767.114 2.769.425 2.900.352 2.644.891 679.173 743.872 771.129 878.169 935.772 905.109 894.598 Total de gastos de explotación 557.695.501 549.155.606 561.211.743 566.867.343 514.566.632 485.199.462 607.035.494 159.851.843 161.491.516 167.887.911 153.435.938 110.068.292 102.917.987 129.321.642 102.483.435 100.825.255 100.471.874 99.288.580 91.791.576 88.663.701 97.888.068 13.649.330 13.514.410 13.071.921 14.825.018 14.888.330 14.717.959 17.716.063 22.583.420 22.929.506 23.526.448 25.699.323 25.911.590 25.253.076 30.520.104 49.948.864 50.471.373 52.067.727 51.230.781 49.228.468 43.862.172 51.508.976 17.377.159 17.470.919 17.251.724 18.747.404 17.645.059 15.976.810 20.445.535 15.253.653 15.336.249 17.075.082 20.238.847 21.321.051 24.291.700 32.733.745 57.006.541 55.546.621 57.902.283 63.487.264 62.590.665 53.922.696 78.908.330 17.345.800 17.202.829 19.544.700 20.898.462 23.177.797 21.558.673 30.846.822 17.463.991 16.965.252 17.022.059 17.151.951 16.089.015 16.731.955 23.077.764 69.563.172 63.274.043 60.733.073 65.656.661 64.540.504 60.484.139 74.059.580 15.168.293 14.127.633 14.656.940 16.207.113 17.314.285 16.818.594 20.008.865 Resultado del ejercicio 20.102.145 17.180.676 19.759.238 26.380.844 21.491.993 11.913.255 23.612.914 4.662.928 8.522.171 13.028.539 10.047.239 10.703.313 10.413.255 10.537.581 4.482.239 2.631.285 3.660.422 10.443.999 3.193.088 3.285.381 4.535.356 395.533 337.629 150.006 240.253 221.505 -98.257 72.898 405.029 377.226 69.182 425.937 489.792 277.309 797.401 3.048.316 1.957.551 2.050.985 1.919.107 2.402.943 1.097.770 2.119.267 1.074.810 753.424 559.508 800.947 712.018 260.108 512.182 514.292 -121.988 -784.134 -434.822 273.920 -2.940.002 -2.613.320 1.529.733 127.457 11.561 1.003.253 942.111 -615.191 3.509.202 429.147 350.587 -67.695 128.888 807.600 513.915 1.334.047 1.169.108 660.432 681.900 776.204 671.278 231.905 1.127.508 1.716.633 1.100.196 291.021 870.827 790.929 -739.099 1.119.098 674.377 484.707 107.945 159.014 283.497 226.161 561.694 Adquisiciones de gas 3.835.288 3.845.948 4.135.119 3.615.177 3.211.660 2.849.646 3.625.839 413.102 438.437 480.502 458.834 338.413 196.492 184.894 708.686 660.035 686.800 544.284 483.100 434.236 474.708 75.908 81.645 86.703 73.042 74.483 68.846 88.452 304.872 345.625 497.071 437.296 377.341 367.070 454.400 828.826 782.796 828.011 695.252 621.464 591.619 646.165 54.282 97.446 96.679 78.022 89.829 79.013 98.353 718.364 703.173 750.873 698.169 620.736 574.897 949.062 541.769 540.637 509.002 459.931 442.703 393.827 539.162 23.478 25.922 29.761 25.041 25.300 22.516 34.979 22.440 30.017 29.280 26.952 23.599 21.171 26.737 131.476 126.615 123.839 104.820 103.043 90.333 115.828 12.084 13.601 16.598 13.535 11.649 9.625 13.098 Adquisiciones de electricidad 7.254.430 7.279.228 7.695.541 7.575.623 7.242.174 6.577.168 6.870.385 980.199 983.376 1.280.514 1.064.061 914.297 643.125 714.875 1.258.547 1.253.065 1.295.694 1.229.699 1.185.624 1.125.301 1.041.012 201.526 202.913 201.027 213.616 203.854 209.478 207.042 671.159 689.641 718.762 698.018 689.984 623.938 690.765 843.046 853.190 889.109 854.261 789.033 681.196 676.476 444.972 449.972 466.239 459.100 457.194 418.630 438.010 541.319 521.088 542.039 621.051 621.850 636.443 758.349 1.465.483 1.507.905 1.481.715 1.637.735 1.612.508 1.505.972 1.568.531 152.921 155.565 162.063 158.106 154.561 153.866 167.396 115.930 117.142 114.939 109.431 107.621 107.664 110.434 403.482 393.351 395.923 362.320 344.217 325.750 334.869 175.846 152.020 147.517 168.225 161.430 145.805 162.627 Adquisiciones de otros combustibles 2.316.144 2.659.139 2.703.903 3.144.082 2.577.108 2.422.226 2.916.057 579.323 623.011 704.293 720.872 651.399 508.910 699.595 416.591 503.012 515.993 548.917 456.952 425.307 501.655 32.754 38.240 40.997 46.319 42.646 41.877 47.681 147.047 195.779 197.094 227.482 192.690 176.350 196.891 343.211 387.718 320.144 358.898 241.865 242.841 242.258 42.927 35.759 32.896 38.566 34.366 31.601 38.944 293.274 330.641 330.499 507.551 402.675 477.650 674.746 310.669 362.259 389.998 477.784 373.743 337.390 298.110 15.517 19.605 18.204 22.535 19.732 22.773 30.273 36.777 43.246 37.282 46.702 34.621 36.260 46.880 29.949 41.926 41.250 57.629 44.549 43.880 49.232 68.104 77.942 75.253 90.825 81.870 77.388 89.791 Adquisiciones de productos energéticos 13.405.861 13.784.315 14.534.563 14.334.882 13.030.942 11.849.041 13.412.281 1.972.624 2.044.824 2.465.309 2.243.767 1.904.110 1.348.526 1.599.363 2.383.825 2.416.111 2.498.487 2.322.900 2.125.675 1.984.844 2.017.375 310.188 322.797 328.728 332.977 320.983 320.202 343.175 1.123.077 1.231.045 1.412.927 1.362.795 1.260.015 1.167.359 1.342.056 2.015.083 2.023.704 2.037.263 1.908.411 1.652.362 1.515.657 1.564.899 542.181 583.178 595.814 575.688 581.389 529.243 575.308 1.552.957 1.554.902 1.623.411 1.826.772 1.645.262 1.688.991 2.382.157 2.317.921 2.410.801 2.380.715 2.575.450 2.428.954 2.237.189 2.405.802 191.917 201.092 210.028 205.682 199.593 199.155 232.648 175.147 190.405 181.501 183.085 165.840 165.095 184.050 564.907 561.893 561.012 524.769 491.810 459.963 499.930 256.034 243.563 239.368 272.585 254.949 232.818 265.516 Consumo de agua 400.757 387.897 391.373 425.348 399.280 413.408 467.691 60.994 71.023 71.371 109.106 91.449 111.789 140.637 139.786 129.926 138.333 129.934 120.264 119.006 115.702 12.419 13.117 16.017 12.349 15.430 15.364 19.548 17.553 16.477 16.446 16.883 17.329 17.401 18.218 82.748 75.079 67.267 67.293 63.603 58.498 63.988 9.092 9.363 8.527 7.505 8.417 7.365 11.025 11.971 11.153 12.292 17.054 18.265 20.302 26.388 33.135 30.693 28.937 32.929 33.441 31.466 37.452 5.570 5.123 7.260 6.654 6.170 5.697 8.397 5.200 5.164 4.854 5.451 4.904 4.770 5.061 14.736 13.428 13.032 12.483 12.686 13.597 13.990 7.553 7.350 7.037 7.708 7.322 8.154 7.284 Inversión en terrenos, bienes naturales y construcciones 2.294.857 2.260.956 2.602.144 2.875.330 3.133.353 3.593.212 5.722.508 236.974 337.285 685.072 703.162 850.889 833.463 1.110.287 693.196 639.359 657.696 809.486 846.993 810.152 1.367.454 56.390 35.243 33.450 48.204 43.523 71.706 100.121 123.609 116.491 131.451 97.237 148.477 161.374 243.886 313.364 308.031 179.448 220.862 214.428 291.485 343.756 105.885 77.335 72.888 87.984 49.304 83.005 227.519 79.571 142.385 182.254 210.827 238.745 273.518 620.726 241.336 222.012 293.025 263.424 315.254 479.019 833.723 63.820 39.398 82.992 119.712 114.917 131.019 206.170 93.423 109.366 102.042 95.147 131.031 186.183 219.941 225.675 157.799 108.377 157.866 123.430 162.753 250.374 61.613 76.252 73.448 61.420 56.362 109.537 198.550 Instalaciones técnicas 5.017.100 5.474.417 7.229.563 8.533.701 10.820.505 13.108.371 13.322.384 2.632.310 3.470.397 5.180.236 6.291.493 8.780.165 10.524.424 8.931.087 705.344 713.171 752.645 667.650 706.719 720.631 957.609 33.925 32.678 18.134 35.106 31.490 51.247 82.550 102.976 96.113 88.237 177.296 128.111 120.094 186.127 692.408 418.424 298.619 318.703 338.917 538.450 911.597 50.411 55.651 74.525 63.504 55.170 106.021 188.768 93.226 92.826 109.008 215.060 239.917 286.250 500.154 235.149 201.040 272.343 282.342 221.923 304.424 952.678 79.464 61.822 98.509 144.482 69.015 66.858 128.775 36.149 37.857 42.720 33.993 28.161 51.620 65.970 313.308 258.591 267.627 269.494 173.616 294.745 315.899 42.429 35.847 26.959 34.578 47.301 43.607 101.171 Inversión en maquinaria 5.149.594 4.698.768 4.848.737 4.867.856 5.101.000 5.584.077 7.916.996 231.752 339.290 235.445 284.490 597.661 547.853 659.267 1.193.684 971.380 1.116.798 1.127.291 1.145.818 1.195.491 1.596.548 148.155 120.344 86.359 126.731 126.374 85.845 151.042 526.099 458.257 674.470 540.272 551.347 560.002 1.037.798 413.318 439.257 389.798 457.853 385.392 425.745 502.952 433.207 387.239 384.544 364.484 335.417 316.241 485.102 204.143 262.300 186.172 330.499 273.814 446.072 653.529 816.361 639.995 875.674 670.797 761.276 701.067 1.362.662 129.564 104.568 158.779 175.943 180.932 189.072 303.931 155.358 115.428 149.296 145.094 140.767 215.224 233.168 791.009 724.242 442.570 495.511 448.170 767.412 661.799 106.944 136.467 148.831 148.891 154.031 134.054 269.200 Inversión en otros activos materiales 5.611.448 5.404.837 6.503.532 4.308.114 5.629.661 6.312.360 7.634.474 1.672.428 1.199.430 2.441.919 758.738 1.821.339 2.111.020 1.682.156 798.471 703.204 750.865 799.754 828.596 808.426 1.235.456 89.132 65.742 67.116 65.496 88.966 87.305 172.555 187.287 151.978 157.769 212.922 169.474 236.057 403.042 410.198 509.254 445.499 484.523 412.764 505.894 650.125 195.989 167.416 142.624 170.745 142.944 178.791 256.782 121.477 128.398 141.065 194.009 244.926 318.065 500.581 357.010 345.078 381.064 390.706 441.758 541.781 798.954 153.464 159.790 194.804 192.071 203.872 209.194 434.677 137.429 123.035 161.802 116.515 124.308 196.986 243.294 1.351.732 1.727.604 1.503.281 798.601 933.127 960.102 1.035.979 136.833 123.908 115.725 124.034 217.586 158.740 220.871 Inversión en activos materiales 18.072.998 17.838.977 21.183.976 20.585.001 24.684.519 28.598.021 34.596.363 4.773.464 5.346.402 8.542.672 8.037.883 12.050.055 14.016.760 12.382.796 3.390.695 3.027.115 3.278.005 3.404.181 3.528.126 3.534.700 5.157.068 327.602 254.007 205.059 275.537 290.353 296.103 506.268 939.971 822.839 1.051.927 1.027.727 997.409 1.077.526 1.870.853 1.829.289 1.674.967 1.313.364 1.481.941 1.351.501 1.761.574 2.408.430 785.493 687.641 674.581 686.716 582.835 684.058 1.158.171 498.416 625.909 618.499 950.395 997.403 1.323.906 2.274.990 1.649.856 1.408.124 1.822.107 1.607.270 1.740.211 2.026.290 3.948.017 426.312 365.578 535.084 632.208 568.736 596.143 1.073.553 422.359 385.686 455.861 390.748 424.267 650.012 762.373 2.681.724 2.868.236 2.321.855 1.721.472 1.678.342 2.185.011 2.264.051 347.819 372.474 364.963 368.922 475.280 445.938 789.792 Inversión en activos intangibles 2.159.555 2.430.795 3.374.481 3.955.534 3.636.734 4.135.216 4.932.129 584.008 556.054 1.047.233 1.668.169 1.414.514 2.053.107 2.447.814 224.974 273.666 213.425 271.516 179.388 270.159 214.329 28.063 27.445 29.466 28.331 32.865 31.253 43.610 62.476 56.051 102.574 80.082 87.532 88.944 160.483 225.106 255.739 272.252 338.152 326.721 318.669 310.730 41.252 43.799 44.248 55.210 48.742 53.196 81.904 87.909 144.328 275.881 316.107 160.469 126.594 421.541 161.039 180.229 275.022 286.005 284.291 301.612 375.024 167.869 229.999 273.594 241.269 237.867 218.714 233.303 129.699 145.820 126.352 113.142 115.837 194.850 145.745 372.763 452.197 647.386 497.897 598.349 408.507 443.213 74.398 65.467 67.048 59.656 150.160 69.610 54.433 Notas: En 2011 se mejora y amplía la cobertura del sector energético (CNAE 35) incorporando al marco de la encuesta empresas no incluidas con anterioridad. En 2013 la encuesta amplía su ámbito poblacional y territorial, extendiendo su cobertura a las empresas sin asalariados e incorporando las empresas de Ceuta y Melilla. Además, se mejora la cobertura del sector de gestión de residuos (CNAE 38). Como consecuencia de estas incorporaciones, la evolución reflejada por las variables económicas en relación con años anteriores, obedece no sólo a posibles cambios reales producidos en ese período sino también al incremento derivado de las citadas actualizaciones de la población objeto de estudio. Fuente: