Estadística Estructural de Empresas: Sector Industrial Resultados por Comunidades y Ciudades Autónomas 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 01 Andalucía Personal ocupado 193.425 197.658 189.766 206.961 213.137 220.579 254.550 35.171 37.064 33.401 34.452 31.307 31.231 30.423 46.465 47.170 44.904 47.264 49.414 48.966 52.505 8.582 9.086 7.919 8.830 9.426 9.815 12.158 12.334 14.451 11.878 13.186 13.753 14.942 19.733 7.112 7.652 7.343 7.741 8.372 7.714 8.530 4.675 4.740 4.462 4.781 5.071 5.232 5.864 9.965 10.436 11.451 13.772 15.640 17.654 22.866 26.174 25.507 24.606 28.423 30.003 32.059 41.193 5.819 5.720 6.456 7.462 7.552 7.981 7.622 5.614 4.860 5.023 5.592 5.452 5.862 7.646 10.769 10.247 11.275 11.795 12.116 13.411 15.347 20.745 20.725 21.048 23.664 25.029 25.711 30.663 Horas Trabajadas 329.383 338.774 325.918 354.455 368.036 385.038 444.650 57.163 61.483 56.080 57.240 51.902 51.966 50.549 81.086 81.529 78.431 83.382 87.256 87.000 92.705 14.976 15.743 13.603 15.490 16.250 17.170 20.955 20.537 25.166 20.727 23.087 24.150 26.017 35.114 12.164 13.146 12.665 13.324 14.368 13.087 14.668 8.234 8.308 8.026 8.382 8.929 9.311 10.623 17.300 18.644 20.004 23.901 27.483 31.075 40.353 44.708 43.430 41.958 47.891 52.388 57.126 72.288 10.170 9.866 11.058 12.449 13.086 13.875 13.303 9.648 8.521 8.819 9.662 9.674 10.352 13.665 18.096 17.305 19.100 19.367 19.278 22.536 26.544 35.300 35.632 35.449 40.281 43.273 45.524 53.883 Cifra de negocios 70.043.261 70.273.485 72.281.691 65.965.107 58.189.130 52.612.930 66.925.197 31.906.097 32.738.133 34.221.396 28.660.977 21.253.989 17.561.008 23.778.811 14.478.553 13.901.430 13.645.777 13.234.688 13.092.277 13.431.602 14.435.509 756.030 666.035 663.890 757.741 842.251 826.005 1.007.793 1.451.808 1.666.040 1.628.740 1.742.117 1.715.290 1.680.574 2.165.145 6.592.870 6.935.238 7.359.357 5.540.351 4.725.015 3.520.118 4.265.583 964.316 973.155 949.617 977.037 1.000.808 917.561 1.145.600 1.271.010 1.387.055 1.535.094 1.878.068 2.257.480 2.757.830 3.697.499 7.118.506 6.465.120 6.963.327 7.443.881 7.141.004 5.706.357 8.594.497 1.211.208 1.133.481 1.066.841 1.202.390 1.339.762 1.265.801 1.392.563 588.714 550.818 487.026 605.877 580.750 575.580 987.987 2.106.176 2.310.575 2.177.417 2.221.281 2.288.227 2.623.909 3.082.844 1.597.972 1.546.405 1.583.208 1.700.699 1.952.277 1.746.585 2.371.365 Total de ingresos de explotación 71.421.341 71.861.529 73.731.295 67.742.055 60.062.493 54.230.620 68.724.663 32.655.113 33.576.623 34.979.797 29.459.273 22.143.944 18.184.970 24.414.553 14.681.888 14.133.026 13.893.873 13.522.631 13.402.031 13.729.527 14.723.330 766.577 673.900 680.002 775.195 863.676 860.779 1.028.756 1.471.804 1.732.741 1.675.331 1.783.939 1.756.916 1.731.754 2.226.091 6.672.418 7.014.577 7.427.705 5.761.320 4.787.219 3.610.344 4.340.879 972.084 983.673 957.448 988.801 1.017.370 929.797 1.180.291 1.328.219 1.465.905 1.604.933 1.983.939 2.357.718 2.877.485 4.084.271 7.188.286 6.574.415 7.043.606 7.532.178 7.268.354 5.890.508 8.683.178 1.255.724 1.173.513 1.107.132 1.242.301 1.417.394 1.299.527 1.420.976 599.790 564.581 505.628 621.157 597.920 590.360 1.004.118 2.204.909 2.389.010 2.232.949 2.323.747 2.377.013 2.751.037 3.211.317 1.624.528 1.579.563 1.622.893 1.747.574 2.072.939 1.774.532 2.406.902 Compras y trabajos realizados por otras empresas 51.301.007 49.792.145 52.730.591 46.499.440 39.440.901 35.196.424 47.404.566 24.311.536 23.960.633 25.845.878 21.382.483 14.660.454 12.775.544 18.679.692 11.121.574 9.898.939 10.144.198 9.452.791 9.176.344 9.106.516 10.344.777 466.165 392.546 398.245 476.275 491.873 477.453 531.747 841.350 979.893 933.790 983.809 957.282 875.211 1.235.306 5.178.169 5.449.767 5.719.642 3.931.879 3.289.636 2.273.664 2.995.665 621.091 640.393 598.952 631.059 676.792 569.650 730.253 575.426 662.856 659.534 964.956 1.073.176 1.384.596 1.835.669 5.041.025 4.663.359 5.436.444 5.421.568 5.675.997 4.232.819 6.207.665 778.771 691.716 644.295 744.999 822.051 681.954 896.470 341.938 320.472 272.681 324.129 326.544 296.873 517.897 1.282.344 1.387.038 1.313.747 1.394.487 1.344.317 1.729.743 2.254.113 741.619 744.532 763.186 791.004 946.436 792.401 1.175.311 Gastos de personal 6.173.105 6.194.195 6.425.581 6.756.438 6.804.045 7.030.328 7.600.034 1.591.252 1.577.754 1.549.171 1.498.656 1.346.526 1.400.255 1.272.655 1.267.333 1.217.875 1.251.194 1.320.594 1.371.123 1.350.763 1.392.677 150.218 141.438 140.498 172.648 185.134 190.617 229.236 279.600 305.837 320.801 345.636 357.301 378.653 480.837 309.534 343.025 346.970 374.940 408.702 377.635 394.246 130.553 125.720 130.900 135.766 147.302 145.380 166.396 297.682 332.000 418.559 442.078 509.717 587.888 699.665 755.915 748.287 756.843 861.593 887.630 915.191 1.128.418 209.351 212.601 251.587 266.707 267.368 280.395 252.492 156.649 146.409 145.736 166.579 155.646 166.505 241.008 522.707 517.915 534.381 520.654 520.742 570.224 614.567 502.309 525.334 578.941 650.587 646.855 666.821 727.839 Gastos en servicios exteriores 7.290.981 7.322.614 7.309.548 7.376.262 7.025.690 6.919.103 7.505.964 2.675.412 2.710.090 2.735.943 2.528.598 2.111.878 1.958.827 1.959.154 1.639.480 1.581.261 1.631.976 1.763.872 1.707.484 1.766.975 1.783.054 98.200 75.658 71.935 88.001 101.617 107.449 125.919 250.417 270.522 289.389 284.440 288.917 281.112 297.492 790.948 824.123 779.189 759.769 752.861 694.215 764.753 139.720 137.638 135.941 146.289 135.452 132.810 159.298 309.527 349.285 371.767 419.845 502.115 582.101 795.979 675.775 701.295 613.694 627.920 611.150 591.816 704.240 174.334 153.792 155.605 163.201 147.705 161.356 155.677 74.658 66.025 59.647 71.287 69.610 71.613 113.688 271.780 258.195 270.164 293.540 306.025 338.879 376.037 190.727 194.730 194.297 229.499 290.876 231.950 270.672 Total de gastos de explotación 68.685.772 67.269.576 70.125.486 64.860.438 56.807.544 52.400.387 65.965.136 31.059.448 30.715.542 32.062.957 27.932.211 19.808.235 17.280.003 22.985.150 14.534.811 13.230.401 13.606.515 13.251.899 12.901.066 12.945.522 14.294.629 736.939 632.393 636.383 758.478 811.472 816.112 918.872 1.482.608 1.688.456 1.684.518 1.719.902 1.736.057 1.650.728 2.170.184 6.407.911 6.750.022 6.950.850 5.174.963 4.600.910 3.478.927 4.281.175 937.610 938.115 912.913 964.563 1.008.724 892.540 1.096.623 1.300.733 1.516.922 1.728.501 2.049.371 2.372.530 2.809.992 3.936.606 6.775.782 6.385.061 6.984.260 7.098.624 7.353.543 6.021.609 8.348.912 1.206.505 1.099.532 1.125.362 1.241.615 1.338.625 1.382.350 1.353.759 596.037 561.646 507.101 596.426 590.199 575.476 910.048 2.143.089 2.212.839 2.318.638 2.317.746 2.291.845 2.769.787 3.386.564 1.504.300 1.538.647 1.607.486 1.754.641 1.994.338 1.777.340 2.282.614 02 Aragón Personal ocupado 85.099 86.715 85.461 89.486 92.892 94.917 106.408 7.169 8.199 5.965 5.540 6.092 3.976 4.083 11.041 10.209 10.836 10.503 10.722 10.458 11.383 2.945 3.595 2.931 3.261 3.333 3.635 4.722 6.103 5.852 6.155 6.823 6.584 7.327 7.924 4.703 4.656 4.467 3.919 4.635 4.694 4.802 3.332 3.646 3.336 3.693 3.828 4.376 4.494 2.840 3.114 3.679 4.272 4.995 5.195 5.874 9.530 10.833 10.202 11.467 12.198 12.642 15.527 8.531 8.110 8.116 8.085 7.952 8.295 9.477 7.230 7.519 7.791 8.425 8.558 9.233 10.531 14.543 13.880 14.991 15.738 16.221 17.208 18.126 7.133 7.101 6.994 7.760 7.772 7.878 9.465 Horas Trabajadas 144.271 144.639 140.632 151.825 158.826 159.544 183.115 12.022 13.909 9.796 9.418 10.400 6.812 6.985 18.743 17.618 18.428 18.606 18.644 18.241 20.095 5.100 5.931 4.964 5.622 5.681 6.171 8.203 10.540 10.018 10.577 11.755 11.292 12.518 13.800 8.055 7.945 7.597 6.633 7.901 7.864 8.099 5.733 6.434 5.806 6.448 6.654 7.561 7.594 4.875 5.356 6.220 7.326 8.553 8.990 10.331 16.456 18.415 17.446 19.947 21.198 21.776 27.266 14.790 13.948 13.844 13.867 13.689 14.283 16.548 12.514 13.173 13.429 14.054 14.619 15.571 18.196 23.060 19.851 20.597 24.690 26.858 26.199 29.508 12.382 12.041 11.927 13.460 13.338 13.557 16.490 Cifra de negocios 24.645.037 24.671.735 24.070.335 24.987.006 24.309.340 21.881.725 27.525.847 3.589.567 4.682.447 3.840.071 3.635.261 3.247.930 2.478.427 3.236.417 3.776.350 3.790.023 3.720.004 3.279.989 3.148.498 2.811.834 3.308.923 252.738 237.181 240.289 264.457 292.809 274.522 366.010 1.894.151 2.078.501 2.196.152 2.253.915 1.990.800 1.677.168 2.114.237 1.686.499 1.689.009 1.722.203 1.485.851 1.472.968 1.250.596 1.528.849 604.123 582.073 558.868 653.248 659.499 679.677 808.584 426.901 429.992 485.427 621.940 720.570 849.823 1.110.621 1.746.558 1.613.028 1.722.741 2.021.895 1.860.806 1.681.227 2.526.501 2.210.643 2.167.702 2.187.955 2.027.957 1.914.573 1.972.122 2.485.802 1.273.317 1.224.653 1.241.604 1.306.615 1.246.402 1.211.985 1.590.966 6.269.501 5.275.311 5.365.839 6.570.516 6.852.209 6.063.546 7.208.873 914.688 901.813 789.182 865.361 902.276 930.800 1.240.064 Total de ingresos de explotación 25.122.680 25.149.085 24.535.174 25.572.966 25.277.827 22.462.512 28.068.556 3.741.788 4.856.085 3.979.709 3.828.699 3.837.355 2.688.692 3.406.205 3.835.919 3.845.885 3.788.278 3.362.321 3.226.400 2.906.741 3.398.492 255.617 246.559 247.204 271.630 297.511 279.939 371.270 1.921.055 2.102.364 2.228.865 2.282.837 2.033.535 1.704.713 2.138.175 1.711.405 1.712.294 1.752.149 1.542.663 1.503.315 1.278.205 1.560.255 609.411 587.350 566.487 659.017 664.918 688.205 821.312 442.112 447.309 505.254 654.403 752.805 879.569 1.131.230 1.760.752 1.626.921 1.736.638 2.046.450 1.878.880 1.717.264 2.549.910 2.251.854 2.211.062 2.213.649 2.054.510 1.947.033 2.001.387 2.514.980 1.287.688 1.237.205 1.254.042 1.321.685 1.263.255 1.228.373 1.608.053 6.359.420 5.347.444 5.451.466 6.662.707 6.948.798 6.137.541 7.306.322 945.660 928.606 811.433 886.045 924.021 951.882 1.262.353 Compras y trabajos realizados por otras empresas 16.142.405 15.716.250 15.368.483 16.047.592 15.337.711 13.674.590 17.960.877 2.109.782 2.711.855 2.230.646 1.944.119 1.826.395 1.429.221 2.159.621 2.746.156 3.011.737 2.821.456 2.455.774 2.233.011 1.982.443 2.504.625 148.311 126.571 136.180 164.136 167.232 142.652 182.514 871.000 965.266 1.043.390 1.087.701 960.687 759.962 995.141 1.021.253 1.013.548 1.099.060 943.432 869.091 750.564 947.919 339.754 353.524 333.055 397.033 379.344 400.156 520.762 186.210 193.517 240.802 309.847 338.314 354.717 522.858 1.048.940 945.820 1.031.547 1.211.735 1.065.114 908.570 1.467.039 1.467.451 1.372.450 1.417.759 1.308.450 1.188.323 1.260.074 1.615.326 619.972 583.379 613.469 639.776 570.585 579.875 809.133 5.122.593 4.011.855 3.963.702 5.125.586 5.258.157 4.616.052 5.621.597 460.982 426.729 437.416 460.004 481.458 490.306 614.343 Gastos de personal 3.101.073 3.134.792 3.092.485 3.242.322 3.366.155 3.300.672 3.717.596 289.407 299.278 239.591 229.883 260.658 200.601 183.216 305.181 321.982 322.585 312.286 317.751 301.137 309.769 57.769 64.343 65.259 71.455 72.497 72.912 97.092 215.861 240.956 263.994 272.016 247.682 260.326 289.320 192.382 203.081 195.250 165.415 185.055 194.378 195.526 111.229 119.340 107.655 118.691 125.675 133.994 137.051 106.965 113.120 135.959 155.707 186.663 193.830 219.283 319.978 337.730 346.475 384.831 390.660 410.663 507.533 327.376 313.655 309.152 291.187 282.667 288.968 325.769 332.889 335.305 338.132 359.194 358.405 356.763 419.570 589.452 527.365 544.206 626.629 687.830 630.302 737.014 252.583 258.639 224.225 255.028 250.612 256.797 296.454 Gastos en servicios exteriores 3.485.311 3.786.693 3.914.276 3.810.578 3.594.179 3.365.028 3.749.189 432.898 481.394 417.983 439.001 376.587 279.181 272.378 482.995 490.307 449.266 430.258 447.837 406.364 387.519 31.263 29.532 32.162 35.891 42.741 38.755 50.088 510.262 571.989 609.532 557.425 505.242 445.227 553.875 276.472 299.883 346.829 289.903 295.913 257.507 262.230 93.367 94.819 84.814 99.339 113.464 100.947 119.087 117.959 116.893 117.081 154.245 177.568 196.288 240.313 264.859 235.498 236.953 267.948 263.022 235.249 301.602 310.390 325.067 309.104 263.978 257.533 282.891 293.597 180.644 176.486 170.744 179.628 168.451 160.758 188.238 626.169 802.283 1.001.637 934.032 788.245 803.397 892.665 158.033 162.543 138.173 158.930 157.578 158.464 187.598 Total de gastos de explotación 23.959.001 24.152.224 23.817.785 24.752.037 23.947.726 21.684.279 26.705.103 3.335.878 4.252.634 3.404.166 3.268.456 3.161.226 2.247.016 2.970.620 3.667.608 3.953.879 3.717.726 3.373.950 3.151.554 2.831.930 3.317.029 249.069 232.374 254.134 280.992 296.369 268.211 342.051 1.693.402 1.886.460 2.080.630 2.033.037 1.831.508 1.599.791 1.960.286 1.591.242 1.607.266 1.697.304 1.471.915 1.432.617 1.275.702 1.467.567 566.697 597.274 552.552 653.271 660.012 677.406 830.130 464.292 485.467 549.524 685.659 765.115 821.355 1.033.960 1.707.870 1.599.702 1.713.461 1.967.618 1.817.855 1.677.340 2.371.212 2.171.209 2.082.520 2.128.239 1.956.070 1.813.556 1.928.428 2.327.797 1.179.242 1.144.899 1.158.633 1.214.975 1.135.404 1.143.975 1.446.348 6.435.174 5.427.187 5.719.668 6.927.881 6.951.043 6.267.069 7.480.146 897.318 882.561 841.749 918.213 931.466 946.056 1.157.958 03 Asturias, Principado de Personal ocupado 49.555 48.495 50.342 54.019 53.636 56.455 63.059 7.590 8.334 7.758 8.232 6.990 8.047 8.137 6.859 7.229 7.543 7.673 7.827 8.213 9.030 540 934 1.048 936 957 1.226 1.278 2.845 2.383 2.367 2.640 2.816 3.070 3.256 1.713 1.786 1.541 1.568 1.726 1.767 1.794 962 926 1.124 1.198 1.240 1.227 1.208 2.997 2.725 3.009 3.504 3.726 3.882 4.443 16.273 16.776 16.345 18.383 19.378 19.736 23.206 660 623 708 1.082 1.115 1.134 1.177 1.883 2.079 2.004 2.273 2.431 2.303 2.558 1.235 1.177 2.182 2.373 2.450 2.289 2.916 5.998 3.522 4.714 4.158 2.982 3.562 4.055 Horas Trabajadas 83.647 80.502 85.060 92.713 92.398 96.642 108.349 12.000 13.388 12.154 13.026 11.251 12.912 13.013 12.005 12.593 13.120 13.638 13.680 14.552 15.990 899 1.361 1.849 1.668 1.700 2.080 2.176 5.006 4.084 4.026 4.451 4.926 5.278 5.757 2.913 3.017 2.691 2.813 3.039 3.012 3.116 1.688 1.607 1.864 2.036 2.156 2.087 2.120 5.102 4.459 5.068 5.845 6.246 6.508 7.674 27.706 27.182 28.284 32.884 34.227 34.609 39.923 1.130 1.066 1.238 1.944 1.944 2.013 2.115 3.056 3.475 3.308 3.698 4.012 3.769 4.424 2.109 1.950 3.657 3.892 4.095 3.682 4.822 10.035 6.319 7.801 6.820 5.121 6.141 7.217 Cifra de negocios 13.815.224 13.360.092 13.911.209 14.800.189 13.155.478 12.456.141 15.064.509 4.614.679 4.343.617 4.303.223 4.158.557 2.819.398 3.056.115 2.647.701 2.000.425 1.949.002 2.119.593 2.286.493 2.049.307 1.937.491 2.162.441 40.095 52.481 73.310 65.137 75.779 64.828 78.168 410.459 433.311 443.149 451.809 480.798 328.668 398.373 483.856 520.996 584.598 467.558 442.731 341.932 489.811 157.595 133.109 157.653 218.171 238.391 200.444 234.554 564.795 579.044 611.321 824.136 827.979 787.181 979.409 4.452.992 4.385.673 4.440.088 5.002.806 4.960.578 4.335.153 6.501.256 73.214 63.674 84.204 110.075 114.942 120.031 154.197 347.079 314.846 287.535 324.863 361.271 420.701 513.893 302.337 311.424 391.982 559.251 574.380 620.047 560.743 367.699 272.915 414.553 331.335 209.924 243.549 343.964 Total de ingresos de explotación 14.227.159 13.781.459 14.440.638 15.413.018 13.715.504 13.305.064 15.879.664 4.773.583 4.517.933 4.501.683 4.407.332 2.986.792 3.402.066 2.912.994 2.034.328 1.976.024 2.157.539 2.332.475 2.081.656 1.967.423 2.200.841 47.222 62.492 91.662 78.360 96.088 78.286 100.469 415.653 437.530 447.612 458.272 490.033 345.786 413.249 535.187 566.034 623.094 517.290 478.076 383.152 545.140 162.374 134.593 159.382 220.634 240.990 202.244 235.834 605.214 624.060 657.573 866.369 885.067 845.118 1.050.904 4.544.598 4.485.703 4.581.783 5.173.057 5.169.140 4.651.260 6.817.521 74.387 64.852 85.712 112.627 118.225 122.625 157.287 352.292 319.503 299.062 334.888 367.931 429.302 521.281 310.102 317.075 410.796 575.142 588.502 629.799 576.039 372.219 275.659 424.742 336.573 213.003 248.004 348.103 Compras y trabajos realizados por otras empresas 8.543.162 8.690.509 9.429.722 9.603.924 8.292.647 6.982.811 9.109.907 3.327.576 2.937.043 3.080.810 2.927.281 2.028.179 1.959.288 1.697.052 1.322.775 1.315.242 1.445.860 1.554.915 1.275.230 1.184.038 1.334.198 17.416 21.193 28.428 25.638 29.261 25.758 30.273 219.947 204.353 199.522 227.052 227.030 183.331 217.790 226.428 271.679 553.170 268.187 221.161 148.234 221.190 79.537 73.815 80.049 102.261 115.120 82.741 111.574 289.960 298.276 308.547 427.169 427.142 394.568 477.939 2.581.759 3.035.164 3.165.264 3.432.097 3.320.435 2.254.334 4.038.070 33.175 28.132 40.460 53.269 54.487 49.969 77.577 162.948 164.499 151.140 164.928 162.519 212.758 284.809 185.494 256.134 231.410 300.029 351.997 393.139 465.905 96.146 84.980 145.062 121.099 80.085 94.651 153.529 Gastos de personal 2.024.989 2.024.955 2.142.026 2.230.040 2.139.334 2.150.423 2.395.359 371.912 408.314 369.230 402.638 348.540 400.045 384.312 218.121 224.325 240.800 241.675 240.351 254.311 263.409 13.141 18.044 17.085 23.251 38.694 25.726 29.975 58.197 63.213 66.844 74.719 80.381 83.240 85.605 86.840 79.771 95.139 80.263 66.092 82.919 88.146 33.559 32.886 39.004 39.900 39.650 38.122 41.331 114.560 114.153 129.424 145.595 148.542 157.968 172.316 786.597 799.865 821.757 871.142 858.896 796.720 965.594 21.884 21.144 25.523 36.763 36.607 37.047 38.109 78.209 82.985 78.876 82.001 103.323 85.821 99.913 39.250 47.092 95.629 95.025 89.997 86.097 109.386 202.719 133.163 162.714 137.068 88.262 102.408 117.264 Gastos en servicios exteriores 2.161.079 2.097.588 2.091.195 2.231.140 2.213.762 2.139.262 2.363.527 359.643 353.023 354.715 353.008 317.903 350.820 330.977 316.717 297.848 325.625 347.700 355.538 344.455 365.502 9.104 12.017 17.801 14.996 19.299 14.015 23.226 65.421 69.972 48.369 76.757 76.050 55.081 61.850 113.275 108.351 129.961 88.192 94.536 95.669 117.407 28.287 26.725 29.740 55.698 72.056 52.146 50.003 147.923 153.364 160.482 168.381 151.743 167.155 206.996 966.760 939.657 840.271 935.527 946.284 880.941 1.001.065 11.971 10.264 11.417 15.526 18.718 17.093 19.062 60.225 55.715 43.504 49.939 55.075 60.519 75.001 37.708 43.755 80.086 91.533 84.595 76.746 77.715 44.045 26.897 49.225 33.884 21.966 24.622 34.724 Total de gastos de explotación 13.644.564 13.778.010 14.702.585 15.176.648 13.529.473 12.133.899 14.806.732 4.582.667 4.190.938 4.212.974 4.172.275 3.048.821 3.051.264 2.820.096 1.918.128 1.912.650 2.083.881 2.209.599 1.950.899 1.839.898 2.026.914 43.546 56.207 72.862 70.306 98.199 73.242 86.703 386.653 375.383 353.520 414.592 420.526 352.095 388.093 468.626 502.752 824.508 467.845 415.048 360.182 465.578 151.311 141.346 165.222 208.651 236.286 183.770 206.263 609.534 642.590 675.087 812.247 793.910 803.523 958.286 4.470.144 4.958.756 5.091.987 5.542.367 5.351.736 4.154.354 6.217.288 71.230 63.971 84.013 112.990 116.536 110.703 145.325 313.983 313.408 287.317 310.746 348.308 390.873 473.577 271.209 363.593 440.095 520.684 550.079 580.670 700.305 357.532 256.417 411.119 334.345 199.124 233.326 318.304 04 Balears, Illes Personal ocupado 21.620 21.427 20.404 22.068 24.929 24.839 28.584 5.815 5.749 5.229 4.940 5.481 4.868 4.335 3.869 3.769 3.567 4.215 4.461 4.631 5.054 1.905 1.425 1.719 1.969 2.091 2.166 2.717 1.887 1.885 2.214 2.457 2.712 2.778 3.654 295 313 280 282 272 289 283 118 83 95 89 115 194 254 1.215 1.271 1.421 1.582 2.038 2.205 2.579 2.075 1.793 2.065 2.259 2.703 2.841 3.631 104 137 144 132 165 139 213 191 194 161 178 292 314 525 105 204 91 147 210 366 439 4.041 4.604 3.417 3.818 4.389 4.048 4.900 Horas Trabajadas 36.992 36.906 35.391 38.314 42.796 43.356 49.959 9.493 9.810 8.928 8.360 9.195 8.115 7.161 6.981 6.632 6.425 7.639 7.787 8.322 8.999 3.336 2.407 2.810 3.298 3.646 3.664 4.699 3.233 3.386 3.783 4.244 4.678 4.973 6.422 523 584 507 491 481 514 486 206 139 164 150 189 342 471 2.061 2.213 2.449 2.746 3.570 3.848 4.463 3.650 3.035 3.543 4.046 4.698 5.068 6.465 182 242 242 239 291 250 377 327 330 284 318 523 559 941 168 347 166 254 401 647 775 6.831 7.781 6.091 6.530 7.336 7.055 8.701 Cifra de negocios 3.842.129 3.523.603 3.726.183 3.718.361 4.073.134 4.083.595 5.294.682 2.215.141 1.927.222 2.152.207 2.014.763 1.994.740 1.924.081 2.282.116 588.737 629.516 657.712 668.787 708.018 734.128 1.018.031 155.081 113.222 125.644 140.885 290.969 264.765 312.505 126.538 118.961 141.281 162.628 185.632 195.210 280.164 41.859 45.729 48.434 43.481 44.839 44.602 42.628 10.639 6.343 9.032 8.414 13.749 24.726 31.830 165.595 154.151 157.773 183.678 247.441 301.045 431.528 146.460 127.204 124.332 139.159 169.926 185.302 309.699 6.836 8.342 8.209 8.196 11.779 9.905 15.892 53.284 38.222 26.751 28.391 39.503 43.647 88.599 12.775 14.957 7.276 9.403 24.189 41.552 58.228 319.185 339.733 267.532 310.576 342.350 314.632 423.461 Total de ingresos de explotación 3.984.075 3.636.223 3.897.028 3.954.969 4.376.008 4.266.921 5.494.504 2.315.931 2.009.804 2.291.577 2.205.376 2.241.939 2.045.803 2.424.174 610.966 635.775 665.248 680.881 717.839 747.225 1.035.917 155.772 113.808 126.953 142.777 301.755 273.603 321.833 127.758 120.615 142.875 165.130 188.330 198.929 283.723 42.896 46.839 50.209 44.964 46.474 46.785 44.141 10.647 6.360 9.061 8.466 13.827 24.961 32.130 173.617 164.421 168.735 202.500 266.024 320.238 440.113 147.572 129.329 125.326 141.473 174.620 188.247 311.015 7.070 8.525 8.341 8.353 11.943 9.983 16.255 54.155 39.624 28.025 28.876 40.257 44.502 89.627 13.015 15.098 7.453 9.694 24.681 42.232 61.317 324.673 346.024 273.225 316.480 348.320 324.412 434.258 Compras y trabajos realizados por otras empresas 1.987.174 1.942.518 2.084.813 2.020.713 2.046.622 2.056.534 3.093.287 1.123.999 1.058.708 1.211.302 1.129.222 972.898 961.815 1.472.033 379.310 432.575 449.020 412.908 415.310 444.111 585.937 85.549 58.332 62.737 74.710 148.931 111.247 161.625 50.927 54.443 58.436 68.458 76.592 83.363 139.053 16.181 15.898 16.732 15.576 16.859 15.855 17.403 5.756 3.014 4.667 4.537 7.941 14.125 18.272 86.904 82.608 84.635 102.458 123.158 140.623 235.941 68.604 59.946 57.222 66.045 85.262 96.237 166.820 2.875 3.506 3.632 3.602 4.572 4.355 7.086 31.858 23.403 17.378 15.090 29.142 31.630 54.602 6.665 6.552 3.426 5.259 9.373 21.513 30.510 128.547 143.535 115.627 122.846 156.583 131.660 204.006 Gastos de personal 667.878 649.449 650.249 693.985 783.522 793.836 845.948 272.480 253.313 248.725 235.469 259.918 257.515 206.069 97.845 107.035 99.244 114.179 122.949 129.148 153.655 39.007 31.469 35.134 40.226 49.172 49.959 57.383 42.145 43.188 50.208 62.998 64.951 65.367 82.311 9.806 10.416 11.194 9.147 10.657 11.349 9.739 2.474 1.806 2.077 2.231 2.834 5.523 7.127 36.139 42.918 50.518 54.916 69.539 73.056 83.843 46.782 41.963 43.785 53.664 58.966 64.366 75.504 2.793 3.336 3.372 3.486 4.320 3.947 6.064 7.268 6.935 5.673 5.717 10.311 11.185 21.082 3.212 5.022 2.195 4.294 8.244 15.216 16.937 107.928 102.049 98.122 107.656 121.660 107.205 126.233 Gastos en servicios exteriores 479.080 469.023 458.555 494.055 617.554 619.570 674.636 230.322 186.528 207.985 209.800 226.452 213.316 189.855 91.308 123.293 113.611 119.848 133.177 156.417 193.348 19.351 13.880 17.270 19.713 79.864 66.155 73.720 18.215 19.396 21.001 24.244 25.409 28.080 29.358 13.665 14.287 16.143 11.920 13.545 13.473 11.219 1.664 1.154 1.570 1.558 1.967 3.390 3.566 34.440 34.067 29.916 40.039 58.137 64.706 85.788 15.161 15.185 13.545 16.357 17.770 16.989 22.479 783 1.002 1.059 999 1.265 1.141 1.717 5.707 4.594 2.895 3.816 4.778 4.746 8.862 1.430 2.387 658 1.221 4.982 6.197 7.483 47.035 53.250 32.902 44.539 50.208 44.960 47.240 Total de gastos de explotación 3.577.532 3.500.906 3.587.743 3.622.395 3.904.959 3.885.679 4.906.210 1.964.185 1.833.945 1.976.880 1.890.692 1.787.019 1.717.849 2.044.519 612.211 695.093 688.027 675.326 702.158 759.199 963.754 147.677 106.655 119.880 139.435 296.627 249.806 301.907 119.171 125.802 140.065 167.871 184.203 190.044 265.090 41.969 43.258 46.802 40.031 45.963 44.887 40.509 10.251 6.133 8.653 8.679 13.489 24.477 30.836 176.008 191.002 187.538 219.430 277.372 303.992 422.826 136.143 123.463 120.280 140.937 173.445 188.969 280.535 6.737 8.415 8.433 8.397 10.769 9.933 15.670 50.790 39.266 27.796 25.352 45.563 49.028 86.356 12.063 14.748 6.699 11.341 24.696 44.650 55.812 300.328 313.125 256.690 294.903 343.656 302.845 398.396 05 Canarias Personal ocupado 32.056 32.444 31.047 34.543 34.349 36.650 40.937 9.798 9.944 8.918 10.085 8.835 8.913 8.651 10.121 10.369 10.601 10.716 10.535 10.832 11.037 319 314 375 421 389 501 538 2.631 2.350 2.414 3.043 3.287 3.403 4.219 455 1.112 462 514 561 590 640 426 416 430 462 483 533 633 1.672 1.471 1.733 2.420 2.510 3.165 4.060 2.414 2.377 2.406 3.144 3.827 4.381 5.708 183 177 173 201 292 332 425 122 130 153 180 185 204 771 128 324 329 336 361 405 334 3.787 3.460 3.053 3.020 3.084 3.392 3.922 Horas Trabajadas 56.317 56.446 54.808 61.015 61.247 64.947 72.386 16.748 17.231 15.388 17.334 15.528 15.500 14.878 18.083 18.736 19.337 19.281 19.162 19.512 19.732 505 525 569 733 686 880 927 4.727 4.160 4.240 5.432 5.821 6.072 7.496 822 1.438 824 908 993 1.030 1.134 755 727 755 787 852 930 1.124 2.947 2.548 3.044 4.255 4.391 5.662 7.086 4.240 4.091 4.086 5.674 6.830 7.696 10.292 335 321 310 356 508 587 751 214 225 264 316 335 342 1.405 219 603 592 610 655 704 593 6.720 5.842 5.400 5.329 5.486 6.032 6.968 Cifra de negocios 6.782.852 7.782.614 8.898.116 8.987.195 7.525.756 7.516.540 10.632.820 3.996.586 5.099.725 6.098.522 5.903.230 4.583.596 4.337.168 6.742.356 1.559.490 1.563.996 1.731.803 1.673.483 1.540.241 1.668.656 1.732.247 16.011 14.946 14.243 21.392 23.391 22.498 26.392 270.055 252.538 249.478 308.189 305.026 289.324 345.295 78.860 86.597 75.753 79.444 96.547 83.437 93.307 68.078 62.819 60.045 57.428 54.447 62.509 78.954 261.834 211.805 238.031 381.637 371.363 429.524 674.203 142.483 139.707 124.038 218.474 254.591 267.646 423.435 16.442 16.603 17.310 19.509 24.024 23.982 39.472 7.330 8.578 10.659 12.171 12.973 13.662 111.471 10.204 46.226 41.378 44.574 36.885 42.611 22.934 355.479 279.075 236.854 267.665 222.673 275.524 342.754 Total de ingresos de explotación 6.954.877 7.957.264 9.082.052 9.297.208 7.843.958 7.777.779 10.823.197 4.071.775 5.182.147 6.190.099 6.111.997 4.819.516 4.503.157 6.851.737 1.622.407 1.626.010 1.791.830 1.737.666 1.591.340 1.733.337 1.782.056 16.229 15.179 14.569 21.892 23.746 23.058 26.819 272.722 256.103 255.824 315.283 309.358 292.679 352.511 83.910 88.912 78.414 82.478 99.997 87.589 97.055 68.609 63.411 60.467 57.968 55.231 63.190 80.154 275.884 225.487 247.874 395.895 383.411 443.130 684.532 142.952 140.826 128.754 224.064 257.714 268.716 427.069 17.713 17.592 18.036 20.309 25.153 24.617 40.573 7.433 8.588 10.674 12.192 13.277 13.946 112.257 10.536 51.973 45.338 46.384 39.086 45.614 23.039 364.705 281.037 240.173 271.081 226.129 278.746 345.394 Compras y trabajos realizados por otras empresas 4.614.194 5.354.290 6.630.226 6.314.092 5.566.466 4.282.860 6.982.273 3.169.697 3.984.106 5.225.455 4.650.128 4.113.730 2.783.037 4.975.434 859.732 843.021 916.310 970.834 773.863 817.689 907.183 8.716 7.436 6.649 9.845 11.447 8.876 12.571 142.849 136.607 123.431 151.547 146.406 134.358 166.270 27.022 32.826 23.721 32.010 41.754 31.734 39.477 39.439 38.557 34.077 29.552 29.398 32.689 44.241 143.262 108.918 123.368 226.146 203.669 205.607 363.027 66.548 63.694 53.668 104.758 127.743 130.008 236.163 8.335 8.054 8.904 10.141 10.840 9.663 18.038 2.948 3.634 4.447 5.104 5.946 5.694 42.800 5.579 10.518 13.365 14.185 7.811 9.465 7.685 140.067 116.920 96.831 109.842 93.861 114.040 169.384 Gastos de personal 974.604 966.184 996.826 1.053.374 1.052.959 1.124.613 1.198.665 387.106 383.359 363.185 369.914 355.637 371.520 342.471 298.956 296.291 324.162 317.869 309.634 323.657 317.428 4.592 5.158 5.142 7.326 6.452 8.772 8.219 51.875 52.733 57.953 72.547 71.849 80.160 89.881 15.589 17.118 18.647 17.085 20.008 20.329 20.017 11.050 10.241 11.325 11.780 12.165 13.936 15.433 48.351 46.435 62.862 74.364 84.506 95.454 133.490 43.837 47.066 48.008 75.055 85.408 92.894 120.708 4.789 4.770 5.051 5.265 8.746 10.038 13.162 3.230 3.463 4.272 4.636 5.169 4.910 31.119 3.031 11.055 12.391 12.155 12.437 12.869 8.310 102.198 88.496 83.828 85.378 80.948 90.075 98.426 Gastos en servicios exteriores 841.974 897.621 995.760 1.101.832 1.058.170 1.008.687 1.167.267 376.543 428.246 477.522 564.159 531.385 451.538 548.621 285.445 287.543 332.015 328.129 314.137 328.598 337.514 1.574 1.738 1.161 3.585 4.153 4.078 2.857 38.017 38.589 38.068 42.520 38.439 44.307 42.305 23.957 20.215 27.413 19.435 22.863 20.942 22.485 10.976 10.995 10.416 10.373 9.936 10.270 10.406 45.222 42.584 48.386 68.866 67.361 70.132 118.750 14.158 16.060 18.531 19.807 27.729 29.730 30.002 1.856 1.904 1.891 1.717 2.555 2.969 5.467 1.109 1.191 1.213 1.012 1.316 1.164 10.294 1.023 20.989 15.250 16.069 13.390 17.544 2.449 42.095 27.567 23.896 26.161 24.906 27.415 36.119 Total de gastos de explotación 6.903.968 7.754.644 9.164.900 9.119.971 8.351.535 7.020.820 9.817.099 4.245.827 5.151.922 6.404.034 6.040.693 5.475.194 3.994.801 6.156.887 1.523.610 1.520.663 1.669.095 1.716.622 1.490.597 1.577.866 1.644.904 15.374 15.059 14.178 21.441 24.353 23.013 25.864 247.429 248.681 240.450 290.549 286.510 281.727 316.070 71.294 75.627 75.073 73.926 91.413 82.307 88.707 65.883 66.535 59.229 55.985 55.212 60.169 72.839 270.625 225.411 286.849 399.681 391.806 409.205 644.631 130.703 132.969 129.737 213.479 253.938 267.769 405.853 16.074 16.484 17.609 20.135 24.381 24.598 38.351 7.931 8.692 10.454 11.481 13.333 12.593 85.214 9.916 46.911 43.640 43.486 34.268 42.336 20.055 299.302 245.689 214.552 232.493 210.531 244.436 317.724 06 Cantabria Personal ocupado 31.636 29.889 30.397 33.335 33.986 34.187 36.736 3.312 2.625 2.955 3.416 3.403 2.919 2.807 6.534 6.595 5.859 6.000 6.203 6.154 5.840 584 582 585 658 670 701 762 1.580 1.698 1.560 1.824 2.135 2.120 2.440 1.526 1.445 1.751 1.723 1.814 1.818 1.863 1.103 1.219 1.385 1.662 1.815 1.871 1.873 1.159 1.175 1.248 2.139 1.607 1.912 2.110 7.589 7.318 7.484 8.149 8.502 8.949 9.998 2.196 1.857 2.156 2.348 2.246 2.014 2.673 1.254 1.095 1.198 1.098 1.120 1.250 1.462 2.597 2.587 2.530 2.620 2.587 2.663 2.894 2.203 1.694 1.686 1.699 1.884 1.814 2.015 Horas Trabajadas 54.123 50.169 51.547 56.510 57.601 57.975 63.319 5.602 4.610 5.175 5.907 5.882 5.011 4.814 11.363 10.845 9.967 10.432 10.583 10.725 10.188 1.013 1.016 1.034 1.081 1.145 1.190 1.312 2.766 2.960 2.678 3.113 3.774 3.676 4.250 2.486 2.339 2.806 2.827 2.970 3.061 3.025 1.839 1.896 2.080 2.673 2.873 2.853 3.164 2.000 1.972 2.113 3.712 2.759 3.360 3.716 13.005 12.213 12.666 13.687 14.284 14.902 17.391 3.774 3.109 3.523 3.838 3.678 3.315 4.447 2.166 1.936 2.111 1.922 1.958 2.210 2.638 4.248 4.383 4.508 4.404 4.409 4.571 4.872 3.859 2.889 2.886 2.914 3.287 3.101 3.502 Cifra de negocios 7.845.303 7.321.500 7.897.015 8.113.180 7.395.375 7.047.827 8.904.531 996.554 1.129.762 1.185.580 972.299 633.876 1.048.107 958.604 1.731.544 1.580.664 1.397.312 1.419.986 1.426.129 1.183.221 1.275.601 155.730 179.502 178.318 169.158 144.062 130.547 105.200 179.284 174.140 202.134 242.289 273.973 248.283 294.663 725.436 663.440 839.397 763.588 716.208 582.236 749.806 346.430 351.226 387.570 431.331 428.736 372.153 460.413 198.150 176.995 163.884 323.152 272.946 340.815 385.292 1.845.451 1.657.570 1.901.557 2.115.048 1.895.497 1.711.279 2.567.072 514.728 453.484 541.585 550.250 515.049 485.690 813.879 153.590 143.576 174.521 148.324 139.283 135.741 187.819 826.147 684.002 798.827 842.184 760.163 675.729 921.327 172.258 127.139 126.330 135.571 189.454 134.024 184.855 Total de ingresos de explotación 8.049.957 7.476.210 8.080.422 8.373.810 7.618.244 7.357.600 9.087.460 1.049.384 1.166.768 1.238.172 1.051.966 696.818 1.199.178 993.497 1.775.630 1.595.800 1.419.056 1.441.174 1.456.931 1.204.607 1.296.861 156.824 181.008 179.451 169.748 144.661 131.243 105.898 181.325 176.492 205.640 246.355 277.032 251.606 297.284 757.514 695.202 870.995 800.261 746.023 609.874 784.735 350.212 355.892 391.395 436.355 435.152 380.345 466.916 209.410 189.161 177.274 354.381 293.500 363.382 412.771 1.877.083 1.686.157 1.932.958 2.157.023 1.935.762 1.738.261 2.593.726 521.755 461.670 547.908 560.882 526.523 497.874 821.885 156.238 145.566 177.007 151.130 142.060 137.651 190.438 840.664 693.908 812.120 867.097 772.246 705.696 934.804 173.917 128.587 128.447 137.438 191.536 137.884 188.645 Compras y trabajos realizados por otras empresas 4.715.586 4.543.065 4.866.581 5.085.030 4.418.679 4.150.169 5.690.947 605.268 761.462 811.459 600.386 257.371 649.390 601.141 945.069 950.631 772.545 832.208 819.751 673.321 784.103 118.333 130.625 142.340 132.333 112.172 96.255 68.987 110.777 101.336 112.613 133.231 138.522 134.484 172.201 367.879 333.829 469.926 445.424 381.121 298.349 432.976 223.257 231.656 249.255 296.915 276.881 207.733 282.479 99.528 89.904 80.826 184.906 143.942 166.127 183.476 1.163.115 1.027.738 1.205.554 1.347.043 1.214.891 987.761 1.686.161 333.125 297.011 300.147 350.182 344.332 312.193 559.737 75.844 66.844 74.577 80.045 63.415 68.910 139.844 615.099 503.015 602.544 630.215 569.245 499.691 694.397 58.292 49.013 44.797 52.141 97.037 55.954 85.446 Gastos de personal 1.160.671 1.143.875 1.177.052 1.259.727 1.235.635 1.241.259 1.317.661 126.563 103.798 114.583 130.534 123.611 120.251 102.002 219.781 231.648 213.401 207.403 208.482 191.247 183.455 15.938 16.242 15.646 15.876 16.190 15.811 17.071 32.518 40.187 42.137 44.325 53.086 52.180 54.806 91.295 79.063 90.421 85.195 88.257 88.301 93.031 52.496 55.173 63.240 71.534 79.509 77.102 82.913 37.016 41.922 48.402 79.196 58.272 66.270 74.664 288.847 282.057 291.663 315.364 310.337 332.634 366.414 82.536 81.780 89.849 100.286 93.606 82.600 108.068 47.019 40.997 45.813 39.657 39.714 43.336 50.026 114.625 116.814 111.032 113.348 108.725 123.981 130.092 52.036 54.196 50.866 57.010 55.846 47.546 55.118 Gastos en servicios exteriores 1.249.901 1.210.811 1.195.826 1.217.789 1.203.061 1.132.916 1.287.325 106.603 142.625 110.310 125.252 110.653 110.497 103.318 307.960 290.956 254.716 233.138 269.032 228.265 222.442 20.668 22.120 21.372 18.695 19.141 17.047 17.211 21.276 29.418 38.769 40.998 44.863 41.753 42.260 180.923 172.392 197.638 189.644 186.776 168.427 205.644 40.981 40.029 39.638 42.378 45.269 43.959 48.684 53.650 48.942 44.974 74.476 63.043 69.115 77.214 333.025 305.877 328.538 317.561 304.129 288.148 355.587 79.481 74.134 69.385 79.788 73.684 76.917 106.806 20.358 20.262 20.621 16.634 15.100 15.956 20.625 63.122 45.407 50.036 57.443 50.090 52.447 66.193 21.853 18.649 19.829 21.783 21.280 20.384 21.341 Total de gastos de explotación 7.513.819 7.312.337 7.640.774 8.027.266 7.353.917 7.022.509 8.729.213 950.142 1.147.084 1.153.823 1.020.335 615.534 994.749 895.252 1.523.656 1.534.785 1.281.600 1.326.918 1.356.601 1.137.449 1.241.208 158.886 173.106 183.418 170.605 150.465 134.011 109.805 173.779 193.213 205.120 233.067 258.731 247.812 278.036 680.956 627.283 801.591 753.453 695.572 591.837 774.844 331.991 345.728 367.791 428.488 421.778 351.668 435.964 205.815 202.145 198.589 378.598 294.960 348.859 366.884 1.847.588 1.661.376 1.883.748 2.057.507 1.930.092 1.710.413 2.520.782 526.826 469.063 482.504 554.088 532.683 492.537 800.612 148.979 137.947 164.257 141.029 125.399 136.461 215.470 827.338 693.503 795.527 827.371 789.418 744.584 919.955 137.863 127.106 122.805 135.805 182.685 132.128 170.401 07 Castilla y León Personal ocupado 119.752 120.853 119.633 128.974 132.053 135.053 148.872 11.434 11.618 11.534 12.046 13.946 11.471 12.632 35.529 35.476 35.691 36.884 35.943 36.506 37.505 3.570 2.375 2.545 2.868 3.187 3.551 4.747 7.802 10.310 8.726 9.506 10.133 11.239 12.100 3.891 3.839 4.519 4.548 4.612 4.692 4.644 8.143 8.203 8.343 8.620 8.305 8.352 9.642 6.985 7.755 8.315 10.223 10.322 11.350 13.780 16.174 14.862 15.004 16.642 17.155 17.944 20.873 2.300 3.110 2.132 2.893 3.118 3.163 3.842 3.535 3.571 3.893 3.796 3.860 4.112 4.942 14.270 13.528 13.925 15.136 14.885 15.690 16.501 6.119 6.206 5.007 5.812 6.588 6.984 7.663 Horas Trabajadas 203.835 202.953 201.950 219.488 225.089 230.161 255.789 18.884 19.209 19.178 19.943 23.388 19.067 20.909 62.550 61.156 61.600 64.256 62.846 64.407 65.872 4.685 3.894 4.154 4.834 5.415 6.023 8.004 13.551 17.536 14.383 15.985 17.488 19.340 20.953 6.802 6.408 7.683 7.790 7.675 7.850 7.992 13.614 13.536 13.579 14.364 13.639 13.679 16.113 12.021 13.386 14.274 17.539 17.733 19.517 23.860 27.669 23.760 25.262 28.209 28.897 30.207 35.752 3.926 5.430 3.618 4.832 5.336 5.389 6.902 5.944 6.076 6.658 6.547 6.722 7.115 8.690 23.813 22.672 23.027 25.177 24.442 25.498 27.434 10.376 9.891 8.532 10.012 11.507 12.068 13.308 Cifra de negocios 35.395.981 35.552.075 36.690.832 36.460.895 32.571.336 32.125.294 38.143.556 5.992.806 7.120.556 7.939.308 5.507.227 4.208.209 4.506.659 6.522.060 10.347.290 9.773.103 10.101.946 10.353.127 8.584.079 8.490.429 9.512.009 263.611 228.253 213.614 256.189 260.994 260.241 374.844 1.303.806 1.336.972 1.251.359 1.353.011 1.498.925 1.415.988 1.764.404 1.643.757 2.186.568 2.251.630 2.255.401 1.967.674 2.138.222 1.767.343 2.409.684 2.516.789 2.494.934 2.711.943 2.302.797 2.031.355 2.427.970 1.082.868 1.015.621 1.139.522 1.407.687 1.522.564 2.032.243 2.552.724 3.045.463 2.936.172 2.935.100 3.198.133 3.121.787 2.649.524 4.024.396 891.016 1.134.594 755.388 1.057.830 957.524 904.013 1.353.386 925.195 739.530 868.363 854.572 648.155 883.760 1.127.361 7.116.025 6.258.372 6.427.652 7.052.420 6.855.371 6.314.919 6.110.184 374.460 305.545 312.016 453.356 643.257 497.941 606.876 Total de ingresos de explotación 36.132.926 36.284.267 37.454.871 37.318.584 33.377.885 33.075.377 39.104.536 6.176.657 7.313.336 8.122.968 5.748.861 4.418.825 4.814.744 6.848.214 10.557.857 9.966.712 10.313.599 10.553.043 8.749.035 8.732.336 9.711.485 265.277 230.439 216.315 259.621 263.795 265.167 381.006 1.323.466 1.352.690 1.270.588 1.378.253 1.552.799 1.440.337 1.789.212 1.678.150 2.217.919 2.280.495 2.297.310 2.011.109 2.191.343 1.816.884 2.460.512 2.593.701 2.559.973 2.777.192 2.370.826 2.072.149 2.494.843 1.125.408 1.059.647 1.185.108 1.477.602 1.584.539 2.108.390 2.654.572 3.077.218 2.981.945 2.992.553 3.255.973 3.169.870 2.705.646 4.079.545 905.293 1.141.667 766.481 1.063.840 972.123 909.761 1.360.334 934.858 746.114 878.283 860.494 664.062 893.748 1.138.410 7.245.868 6.368.335 6.552.541 7.185.739 6.966.734 6.423.329 6.214.691 382.361 311.760 315.967 460.655 654.169 518.427 615.340 Compras y trabajos realizados por otras empresas 23.140.323 23.435.132 24.374.107 23.726.370 20.774.243 19.844.241 24.670.685 3.314.360 4.233.990 4.883.747 2.751.631 2.204.392 2.465.014 4.007.452 6.916.282 6.416.463 6.548.073 6.778.556 5.326.480 5.172.743 6.144.916 160.285 141.393 112.951 148.870 142.812 136.011 213.590 726.726 692.955 657.457 737.953 823.379 746.310 947.749 1.113.983 1.572.630 1.648.503 1.656.290 1.281.430 1.427.698 1.144.355 1.273.860 1.352.739 1.360.274 1.634.929 1.292.312 998.283 1.356.451 500.547 466.447 524.232 658.414 715.058 1.132.204 1.371.275 2.042.638 2.033.988 1.989.003 2.198.830 2.129.870 1.533.336 2.807.276 590.204 860.244 579.017 720.301 689.482 666.903 1.004.041 577.955 530.712 720.227 606.087 396.960 435.628 782.092 5.785.840 5.002.959 5.221.036 5.622.522 5.430.716 4.876.280 4.586.317 137.644 130.611 129.589 211.988 341.352 253.830 305.170 Gastos de personal 4.135.994 4.099.600 4.257.763 4.513.582 4.545.224 4.561.029 4.916.239 507.187 466.423 499.722 504.527 565.550 493.045 544.912 1.104.750 1.088.539 1.112.589 1.175.522 1.104.297 1.059.378 1.119.206 56.458 54.477 61.099 69.426 78.481 84.241 107.172 228.692 247.617 256.990 280.366 291.019 298.443 338.342 184.685 184.411 211.667 210.635 211.931 213.214 205.122 384.736 390.653 395.750 385.247 379.041 348.892 390.460 233.049 245.780 290.926 338.781 336.938 390.576 437.795 475.000 489.065 501.990 537.288 553.144 555.019 629.222 87.429 119.013 84.025 99.696 104.126 109.672 121.849 121.923 117.869 130.008 132.047 123.995 138.754 166.521 596.679 580.364 586.339 620.250 625.744 711.953 676.682 155.406 115.391 126.658 159.797 170.959 157.841 178.957 Gastos en servicios exteriores 4.545.395 4.538.759 4.599.557 4.871.290 4.520.894 4.315.507 4.804.190 832.946 839.836 796.191 813.141 682.244 637.674 763.213 1.424.702 1.428.387 1.511.119 1.563.985 1.380.381 1.312.426 1.342.670 35.725 32.893 33.117 38.795 36.354 39.560 58.067 282.290 252.589 270.650 296.158 287.324 260.016 299.663 267.702 241.917 251.753 286.435 282.870 260.706 252.120 429.882 438.242 413.355 424.351 389.427 365.701 418.093 212.521 221.896 266.322 315.820 323.964 407.525 467.192 354.872 336.468 354.292 337.598 348.641 314.121 349.463 116.879 197.151 115.446 183.149 149.122 148.330 168.039 71.610 68.740 59.584 56.320 59.842 58.364 79.974 453.178 442.619 488.488 492.445 492.360 451.400 536.838 63.088 38.022 39.242 63.094 88.366 59.683 68.857 Total de gastos de explotación 34.204.646 34.511.234 35.920.749 35.429.835 31.837.024 30.772.840 36.246.777 5.769.315 6.658.105 7.345.132 4.903.204 4.040.658 4.118.734 5.923.265 9.900.798 9.401.896 9.693.829 10.063.783 8.238.184 7.963.466 8.970.978 261.955 241.288 218.548 275.463 276.986 275.255 402.802 1.314.608 1.284.567 1.316.783 1.423.960 1.515.699 1.418.800 1.689.251 1.632.622 2.074.863 2.189.612 2.236.492 1.860.578 1.987.972 1.667.621 2.198.963 2.324.575 2.302.708 2.569.390 2.188.968 1.879.211 2.312.558 1.050.232 1.033.322 1.217.737 1.456.541 1.516.476 2.098.474 2.425.229 2.996.966 2.976.063 2.977.268 3.191.961 3.172.308 2.546.796 3.911.470 823.958 1.195.287 848.603 1.056.045 967.714 974.746 1.318.032 799.830 768.057 937.828 828.158 610.279 656.443 1.053.402 7.080.647 6.252.520 6.557.828 6.971.956 6.810.662 6.350.990 5.995.508 374.752 300.692 314.873 452.882 638.512 501.953 576.660 08 Castilla - La Mancha Personal ocupado 87.076 89.267 88.612 94.766 101.227 102.005 118.497 9.250 8.917 8.369 8.241 10.217 8.451 8.281 21.748 23.270 22.846 22.203 21.863 22.144 24.253 6.338 7.158 6.582 7.301 7.936 8.940 11.172 6.698 6.538 6.491 7.942 9.139 9.806 11.741 5.097 4.871 4.389 4.161 4.168 4.636 4.862 2.604 2.942 2.623 2.793 2.966 3.135 3.719 5.190 5.818 6.234 8.640 9.865 10.691 13.003 12.264 12.342 11.971 14.173 14.620 14.220 18.123 3.081 2.868 3.652 4.090 4.302 3.860 4.402 2.443 2.242 2.519 2.644 2.692 3.406 3.960 4.855 4.968 4.832 4.788 4.562 3.760 4.372 7.508 7.334 8.103 7.790 8.895 8.956 10.610 Horas Trabajadas 150.806 155.939 153.819 163.386 176.770 177.972 208.102 15.072 15.209 14.519 13.930 17.735 14.492 14.323 37.721 41.072 39.968 38.740 38.073 38.947 42.758 11.101 12.363 11.179 12.445 13.625 15.550 19.270 11.661 11.182 11.252 13.529 15.823 16.835 20.674 8.840 8.402 7.419 7.314 7.292 7.953 8.433 4.601 5.181 4.578 4.855 5.147 5.404 6.678 8.935 9.914 10.538 14.512 17.239 18.547 22.693 21.806 22.168 21.061 24.906 26.228 25.448 32.202 5.437 4.903 6.381 7.026 7.551 6.701 7.914 4.267 3.861 4.383 4.653 4.699 5.910 7.139 8.108 8.759 8.327 8.174 7.689 6.455 7.477 13.257 12.924 14.214 13.304 15.669 15.729 18.541 Cifra de negocios 25.277.660 26.745.515 28.571.449 26.096.129 23.083.397 23.192.640 30.510.038 8.798.038 9.951.914 11.391.041 8.865.220 6.449.669 6.050.245 8.094.267 7.233.897 8.488.986 8.174.236 7.529.955 6.685.242 6.682.971 8.168.640 635.166 654.936 620.960 641.643 646.588 656.409 662.105 808.837 724.736 760.537 943.397 1.012.792 1.032.399 1.382.711 2.241.319 1.885.880 1.697.363 1.763.064 1.467.075 1.583.341 2.326.152 564.082 507.010 548.740 483.803 493.778 506.571 1.121.733 862.856 856.610 1.016.857 1.331.563 1.543.892 1.758.240 2.647.847 1.467.408 1.275.651 1.379.554 1.549.365 1.575.329 1.584.385 2.246.655 682.121 660.007 1.153.075 1.181.986 1.311.112 1.458.017 1.597.693 292.100 275.700 283.800 318.276 327.852 665.103 725.539 1.077.288 954.800 911.349 920.229 941.827 595.262 743.106 614.549 509.285 633.938 567.626 628.241 619.697 793.591 Total de ingresos de explotación 25.912.383 27.404.731 29.291.122 27.073.885 23.801.070 23.871.433 31.322.967 9.103.061 10.279.274 11.735.419 9.423.060 6.798.797 6.329.012 8.338.810 7.337.098 8.639.128 8.358.840 7.672.753 6.810.254 6.821.781 8.425.247 640.257 661.772 628.121 648.120 656.233 670.351 672.344 831.604 734.445 770.326 966.999 1.023.559 1.075.772 1.396.405 2.338.383 1.928.164 1.735.847 1.818.988 1.508.490 1.626.649 2.381.741 569.689 513.618 553.916 489.651 498.859 511.049 1.127.517 895.195 899.240 1.070.634 1.405.490 1.614.421 1.838.501 2.801.086 1.478.092 1.288.012 1.396.430 1.572.128 1.593.011 1.605.840 2.274.985 690.816 670.276 1.165.084 1.212.957 1.359.248 1.474.802 1.612.610 295.624 279.295 287.558 322.268 331.409 678.104 731.807 1.111.440 995.104 945.928 964.789 972.741 612.133 759.224 621.124 516.402 643.019 576.682 634.047 627.438 801.190 Compras y trabajos realizados por otras empresas 17.385.139 18.179.525 19.792.791 17.766.842 15.155.140 13.895.715 20.313.890 6.491.248 7.297.674 8.676.748 6.889.043 4.757.863 3.985.105 5.978.745 5.331.456 6.068.850 5.891.296 5.214.709 4.450.181 4.368.558 5.691.802 383.931 377.569 355.597 384.166 363.933 358.204 365.025 463.558 390.785 410.960 527.196 573.341 559.785 775.154 1.468.188 1.140.966 945.441 1.129.095 1.012.714 1.006.504 1.550.298 369.332 302.422 357.709 297.839 304.368 271.988 578.533 452.507 435.708 542.565 653.320 764.711 794.557 1.396.790 878.701 753.926 818.415 929.556 943.188 862.705 1.350.542 422.215 434.861 782.493 783.569 878.111 572.267 1.286.065 164.925 152.616 151.907 161.946 172.724 481.112 470.139 644.832 572.376 552.247 511.620 638.397 340.574 468.938 314.245 251.771 307.414 284.782 295.610 294.355 401.860 Gastos de personal 2.643.721 2.766.953 2.910.503 3.030.023 3.145.235 3.136.493 3.477.460 403.288 422.941 432.342 398.027 443.522 383.209 364.662 615.517 714.330 725.041 695.524 674.095 701.927 747.835 116.422 123.341 119.047 131.375 141.292 164.508 183.960 159.732 162.401 178.042 230.732 248.423 274.133 316.702 230.134 219.995 185.080 175.118 170.465 190.165 206.562 76.427 89.731 85.008 87.384 95.775 99.730 113.729 181.400 195.731 226.377 313.028 342.251 374.370 431.965 281.870 272.205 325.844 369.268 372.175 367.937 445.942 122.203 121.516 162.780 166.323 162.093 138.886 150.526 75.400 69.215 77.764 83.674 82.905 105.263 125.056 205.825 203.640 184.110 185.512 193.211 134.323 142.476 175.504 171.908 209.068 194.058 219.029 202.041 248.046 Gastos en servicios exteriores 2.959.322 3.165.891 3.343.125 3.348.070 3.212.430 3.124.766 3.838.113 784.017 829.727 809.889 733.750 615.005 595.724 640.105 779.387 1.003.080 1.038.619 1.001.210 986.379 950.514 1.186.389 84.387 98.981 102.115 102.372 105.532 106.907 79.970 114.363 104.649 110.400 131.241 137.858 145.069 167.051 448.323 396.998 360.741 385.668 366.366 329.688 438.450 78.200 76.773 87.813 72.151 76.953 80.477 119.254 180.981 186.016 225.809 318.528 353.952 369.427 571.386 152.170 141.943 163.527 183.610 175.224 167.397 207.787 95.482 103.816 209.384 194.954 170.518 150.272 146.808 36.232 32.128 32.467 37.585 38.408 78.957 78.933 117.541 120.235 113.829 109.510 104.620 73.983 97.312 88.238 71.545 88.532 77.491 81.618 76.352 104.667 Total de gastos de explotación 24.924.895 25.967.021 28.089.644 25.846.672 22.975.568 21.540.017 29.105.697 8.779.162 9.619.239 11.076.939 8.829.641 6.390.896 5.406.512 7.471.269 7.103.976 8.134.902 8.006.597 7.219.031 6.442.161 6.336.936 7.913.976 601.755 615.143 600.105 654.010 638.612 663.866 659.061 772.828 698.398 742.208 951.741 1.027.774 1.049.037 1.329.082 2.261.445 1.852.956 1.553.053 1.757.671 1.615.272 1.606.876 2.322.540 540.030 490.722 552.105 484.128 503.022 476.339 832.134 892.304 903.138 1.095.850 1.430.074 1.611.855 1.741.253 2.637.953 1.369.889 1.220.669 1.399.618 1.557.227 1.572.926 1.492.356 2.088.685 674.681 694.083 1.243.852 1.189.213 1.253.071 885.525 1.631.574 286.507 265.246 275.123 299.771 311.005 702.194 688.589 1.042.141 947.232 904.671 891.177 980.951 579.371 749.813 600.177 525.293 639.523 582.987 628.022 599.752 781.021 09 Cataluña Personal ocupado 422.432 427.591 421.106 441.443 464.978 487.699 556.168 36.301 37.625 29.954 31.395 31.031 29.182 27.699 75.723 75.315 75.248 74.688 75.593 76.834 78.526 29.319 29.903 29.056 32.038 34.964 39.099 48.423 35.565 35.225 37.039 40.112 43.448 44.458 52.405 49.878 49.686 50.434 52.404 53.144 53.753 57.741 20.099 20.999 21.318 22.733 23.489 24.975 29.664 10.272 10.672 11.520 13.950 15.600 17.453 21.630 49.929 51.487 53.248 58.032 64.159 68.987 85.158 21.042 20.700 21.940 22.992 25.689 27.880 33.415 23.922 23.773 23.558 24.043 25.710 28.154 32.536 39.988 38.495 39.133 39.347 39.842 41.984 51.022 30.394 33.710 28.659 29.708 32.308 34.942 37.950 Horas Trabajadas 728.895 729.177 727.033 758.029 800.300 840.834 967.789 61.716 64.447 51.494 53.071 51.700 50.537 47.267 134.003 126.423 132.166 131.603 133.649 136.443 140.463 50.321 51.361 50.167 55.357 60.556 67.255 84.305 60.998 60.786 64.019 69.016 75.582 77.665 92.123 85.863 85.324 86.739 89.999 92.109 92.855 100.191 34.956 36.413 36.908 39.552 40.690 42.624 51.286 17.416 17.876 19.492 23.664 26.549 30.211 37.693 86.342 88.463 92.037 99.443 109.873 118.325 147.874 35.823 35.434 36.789 39.410 43.891 47.629 57.460 41.634 41.127 40.808 41.632 43.983 47.970 56.440 67.591 62.511 66.729 65.425 66.098 68.550 86.212 52.233 59.012 49.685 49.857 55.621 60.770 66.474 Cifra de negocios 127.278.483 125.999.712 126.817.114 129.125.534 124.983.994 116.662.011 143.284.672 24.738.200 25.560.215 26.052.119 25.579.333 22.384.152 19.137.908 21.998.138 25.166.811 24.718.632 24.004.274 23.877.460 22.227.569 21.929.703 23.698.612 4.418.613 4.603.446 4.291.332 4.820.650 4.559.366 4.628.573 5.628.084 6.029.625 6.061.312 6.142.250 6.668.313 6.773.636 6.399.401 7.900.139 22.319.485 22.231.004 23.009.787 23.577.502 23.184.877 20.259.998 23.226.573 4.456.201 4.464.048 4.302.580 4.419.633 4.364.053 4.095.441 5.356.947 2.007.139 1.903.543 2.027.573 2.578.476 2.836.878 3.387.967 4.827.449 10.197.836 9.913.365 10.679.714 11.417.023 11.655.431 10.492.832 14.989.317 4.601.661 4.424.824 5.219.376 5.438.041 6.537.120 6.473.178 9.961.359 4.174.728 4.179.404 4.048.920 4.080.694 3.952.271 3.989.889 5.681.394 15.801.350 14.761.070 13.855.794 13.322.937 12.776.876 12.073.438 15.682.427 3.366.833 3.178.847 3.183.396 3.345.473 3.731.766 3.793.681 4.334.232 Total de ingresos de explotación 130.809.575 129.315.601 130.504.064 133.371.138 129.481.459 120.892.203 147.236.132 25.428.401 26.509.334 27.049.562 26.945.749 23.925.361 20.480.425 23.159.799 25.421.376 25.054.622 24.337.522 24.310.791 22.748.883 22.386.809 24.183.227 4.450.015 4.640.383 4.331.461 4.869.598 4.628.267 4.718.936 5.710.734 6.118.172 6.124.386 6.219.286 6.730.377 6.840.831 6.483.470 8.016.211 23.374.362 22.810.296 23.790.435 24.179.228 23.955.822 20.942.579 23.964.996 4.543.336 4.550.651 4.378.036 4.490.031 4.443.447 4.192.762 5.441.972 2.119.897 2.012.099 2.146.305 2.760.444 3.021.720 3.573.016 4.969.236 10.312.931 10.012.565 10.795.509 11.543.128 11.778.383 10.665.377 15.133.967 4.685.468 4.522.182 5.373.815 5.590.293 6.691.863 6.631.580 10.081.098 4.231.293 4.245.356 4.113.432 4.149.927 4.031.043 4.066.564 5.768.637 16.669.564 15.550.197 14.700.871 14.388.138 13.578.350 12.860.207 16.393.706 3.454.760 3.283.531 3.267.831 3.413.433 3.837.489 3.890.476 4.412.548 Compras y trabajos realizados por otras empresas 82.848.041 82.332.161 83.529.100 85.671.215 78.744.799 71.109.022 90.786.205 18.145.264 18.955.525 19.853.904 19.697.599 16.477.539 14.117.495 16.409.561 17.304.930 17.127.626 16.553.024 16.711.329 14.486.846 14.168.865 15.867.926 2.556.654 2.641.960 2.452.316 2.868.172 2.538.116 2.393.248 3.074.798 3.338.289 3.378.127 3.297.196 3.678.853 3.604.559 3.207.811 4.129.473 13.120.872 13.201.352 13.890.578 14.268.256 13.387.158 11.324.563 13.790.197 2.516.504 2.523.647 2.477.000 2.551.626 2.402.387 2.140.510 2.998.621 1.008.287 947.984 1.008.086 1.317.504 1.384.809 1.566.852 2.400.407 6.505.639 6.249.332 6.778.478 7.451.686 7.224.430 5.923.482 8.715.470 2.980.392 2.737.874 3.402.038 3.538.382 4.378.320 3.987.837 6.814.970 2.312.650 2.311.130 2.201.091 2.294.856 2.117.549 2.100.236 3.189.366 11.468.983 10.872.706 10.173.903 9.734.609 8.985.453 8.409.655 11.307.019 1.589.578 1.384.899 1.441.486 1.558.344 1.757.633 1.768.471 2.088.398 Gastos de personal 16.809.446 17.034.985 17.107.092 17.684.824 18.468.339 19.170.860 21.113.076 1.770.545 1.808.508 1.528.225 1.555.533 1.584.712 1.542.051 1.346.131 2.473.874 2.547.077 2.487.740 2.489.043 2.519.661 2.573.761 2.544.655 806.836 850.490 844.865 931.717 983.472 1.150.532 1.338.525 1.182.446 1.198.752 1.300.661 1.399.090 1.481.627 1.490.242 1.743.639 2.849.446 2.854.816 2.918.183 2.958.882 3.069.295 3.019.857 3.110.933 779.649 817.917 816.704 838.403 857.158 914.927 1.161.161 423.573 457.703 542.817 610.141 647.162 757.084 898.542 1.756.132 1.842.174 1.936.079 2.076.411 2.295.014 2.378.914 2.923.565 908.491 916.621 996.713 1.037.153 1.111.926 1.220.284 1.433.848 990.592 982.699 968.786 980.038 1.046.036 1.121.970 1.270.980 1.915.909 1.801.884 1.770.737 1.761.001 1.785.986 1.846.918 2.130.278 951.953 956.345 995.585 1.047.411 1.086.290 1.154.322 1.210.819 Gastos en servicios exteriores 18.739.421 18.726.202 19.143.107 19.224.901 19.990.920 19.381.897 21.268.592 2.220.628 2.240.665 2.164.858 2.260.338 2.285.209 2.301.112 2.069.027 3.547.136 3.630.164 3.736.581 3.638.440 3.652.322 3.669.136 3.816.684 688.541 767.843 704.410 756.703 789.823 845.934 950.275 1.052.959 1.076.455 1.088.016 1.110.669 1.151.470 1.137.021 1.354.212 4.639.415 4.760.116 5.041.043 4.853.205 4.958.280 4.427.397 4.776.088 730.921 716.436 733.049 728.223 762.580 747.242 875.728 524.195 523.504 554.519 683.967 731.423 834.631 1.105.428 1.294.315 1.258.053 1.303.958 1.364.807 1.607.852 1.494.294 1.806.748 638.233 583.463 685.609 708.499 758.535 808.448 982.353 582.147 588.365 554.252 553.431 556.133 590.295 724.584 2.332.221 2.109.255 2.110.114 2.037.375 2.149.600 1.935.288 2.166.596 488.710 471.883 466.698 529.243 587.692 591.098 640.869 Total de gastos de explotación 125.262.874 124.999.866 126.283.371 129.302.005 124.254.092 116.810.106 139.724.986 24.499.012 25.420.914 25.345.814 25.446.166 22.205.023 19.872.772 21.228.130 24.154.301 24.145.181 23.589.709 23.690.028 21.561.339 21.282.118 22.930.585 4.201.551 4.433.885 4.183.741 4.734.900 4.520.866 4.607.226 5.650.088 5.887.280 5.982.003 6.083.720 6.544.616 6.618.271 6.195.109 7.664.961 21.710.415 21.801.641 23.040.768 23.151.678 22.597.820 19.879.886 22.882.444 4.189.486 4.228.466 4.239.680 4.324.484 4.261.723 4.068.462 5.267.933 2.152.667 2.139.369 2.352.052 2.858.061 3.031.915 3.437.451 4.672.342 9.910.874 9.733.583 10.423.731 11.309.910 11.683.498 10.363.430 14.077.299 4.680.549 4.415.400 5.263.495 5.497.785 6.530.536 6.266.256 9.518.155 4.058.853 4.074.302 3.919.138 4.027.896 3.901.394 4.035.749 5.418.160 16.605.294 15.621.251 14.761.071 14.415.453 13.700.481 13.072.014 16.267.084 3.212.592 3.003.871 3.080.454 3.301.028 3.641.228 3.729.633 4.147.806 10 Comunitat Valenciana Personal ocupado 234.363 222.740 220.295 234.221 247.766 252.832 314.337 24.897 22.809 19.430 20.867 21.874 15.636 20.533 29.830 30.854 30.868 31.194 32.489 33.442 34.068 36.759 33.630 30.648 32.908 33.201 33.529 45.362 17.837 17.455 19.253 20.742 22.247 24.201 29.665 13.557 13.154 12.673 12.024 12.228 12.059 13.057 15.266 14.445 14.270 14.465 14.469 15.008 17.807 23.738 23.803 25.254 27.840 30.555 35.511 45.828 22.251 20.127 20.873 23.849 24.550 26.419 35.868 5.612 6.129 6.509 6.700 8.130 7.741 9.496 8.631 8.187 8.213 8.185 9.203 9.484 11.787 16.459 13.880 13.033 13.254 13.213 13.910 15.674 19.528 18.267 19.270 22.193 25.607 25.893 35.191 Horas Trabajadas 398.848 383.449 376.318 404.956 429.236 436.582 545.821 41.184 38.712 33.502 35.791 37.191 27.103 35.243 52.671 54.374 54.731 54.681 57.653 59.303 60.110 63.468 58.832 53.192 57.775 58.592 58.400 79.371 31.063 30.232 32.876 35.485 38.064 42.324 52.242 23.031 22.856 22.053 20.530 21.303 21.247 22.833 26.782 25.117 24.897 25.177 25.356 26.387 31.044 40.263 41.058 42.516 48.110 52.951 60.988 80.259 38.332 34.534 35.853 40.975 42.340 45.349 61.925 9.701 10.670 11.181 11.691 13.980 13.468 16.693 14.835 14.334 14.115 14.260 15.980 16.320 20.970 24.326 21.145 18.460 21.983 21.806 20.710 23.575 33.192 31.585 32.942 38.499 44.019 44.982 61.553 Cifra de negocios 57.608.980 54.618.687 53.724.449 55.362.347 50.907.654 47.815.115 64.420.063 14.080.669 13.831.224 14.578.087 13.179.778 9.489.941 9.144.179 13.392.190 8.985.768 8.772.267 8.855.854 8.937.827 8.287.669 7.881.003 8.207.908 4.021.402 3.678.510 3.417.307 3.962.003 3.804.957 3.469.730 4.375.423 2.603.668 2.545.443 2.719.781 3.094.318 3.002.577 3.118.881 3.827.936 4.359.111 4.532.595 4.335.421 4.355.556 4.023.794 3.264.451 3.975.144 2.714.719 2.300.127 2.211.996 2.205.628 2.165.001 1.928.963 2.517.710 4.716.645 4.418.785 4.474.056 4.838.682 4.955.047 5.141.767 7.618.914 3.459.690 3.206.068 3.449.117 3.930.109 3.924.443 3.435.490 5.604.685 1.171.777 1.227.347 1.250.592 1.423.459 1.715.495 1.285.861 1.942.670 1.363.946 1.215.620 1.271.134 1.198.424 1.298.785 1.253.543 2.043.591 8.298.719 7.001.773 5.237.281 6.135.086 5.871.673 5.625.151 7.543.199 1.832.867 1.888.928 1.923.822 2.101.478 2.368.272 2.266.096 3.370.694 Total de ingresos de explotación 58.782.974 55.720.559 54.788.443 56.546.906 52.099.309 48.921.775 65.532.379 14.555.691 14.293.558 14.952.023 13.587.332 9.941.552 9.567.536 13.865.760 9.074.810 8.876.589 8.983.432 9.071.242 8.419.247 7.991.511 8.313.717 4.049.341 3.719.813 3.451.251 3.996.371 3.858.482 3.513.670 4.419.553 2.621.724 2.561.328 2.741.688 3.123.860 3.033.990 3.146.668 3.857.848 4.435.100 4.611.822 4.405.377 4.441.467 4.100.304 3.336.975 4.079.329 2.745.367 2.333.384 2.236.343 2.224.799 2.188.864 1.953.235 2.549.523 4.818.850 4.525.996 4.589.669 4.992.579 5.090.441 5.310.641 7.756.337 3.484.509 3.229.829 3.484.645 3.990.606 3.958.891 3.462.260 5.652.187 1.212.382 1.261.936 1.280.341 1.459.639 1.763.093 1.315.318 1.969.857 1.382.404 1.235.980 1.293.251 1.215.749 1.319.138 1.273.261 2.066.798 8.527.468 7.152.603 5.400.360 6.295.010 6.009.530 5.736.508 7.584.907 1.875.328 1.917.721 1.970.062 2.148.253 2.415.776 2.314.194 3.416.563 Compras y trabajos realizados por otras empresas 37.504.333 35.453.133 34.970.386 35.802.984 32.139.153 28.883.582 41.154.643 9.976.224 9.913.502 11.078.657 9.455.669 6.687.044 6.636.653 10.468.356 6.080.887 5.892.460 5.893.809 5.734.270 5.301.985 4.872.336 5.174.696 2.487.352 2.264.608 2.080.727 2.554.740 2.340.925 2.018.605 2.591.776 1.535.327 1.491.134 1.537.319 1.722.936 1.632.754 1.633.704 2.097.128 2.618.604 2.647.279 2.514.050 2.694.418 2.476.913 1.755.261 2.299.999 1.541.235 1.312.035 1.232.974 1.280.719 1.215.291 962.528 1.396.152 2.169.602 2.003.796 1.986.859 2.212.623 2.240.895 2.197.786 3.610.501 2.310.340 2.132.342 2.275.474 2.644.741 2.631.849 2.008.385 3.523.375 712.410 741.274 796.314 958.787 1.206.706 749.337 1.222.629 785.435 669.544 702.254 610.109 678.254 631.519 1.132.936 6.391.155 5.432.809 3.950.939 4.911.317 4.638.441 4.420.010 6.099.971 895.761 952.350 921.010 1.022.655 1.088.096 997.460 1.537.123 Gastos de personal 7.358.403 7.057.372 7.100.094 7.534.905 7.721.259 7.767.066 9.453.291 1.102.423 981.354 859.950 891.048 865.241 690.171 803.118 908.020 924.083 929.264 964.507 954.016 963.787 974.997 750.291 696.197 641.904 713.875 705.511 699.167 915.993 484.672 492.729 538.903 586.364 627.563 648.323 801.893 538.132 536.625 530.103 492.996 488.280 484.051 510.158 474.662 428.017 432.219 424.812 420.798 422.747 508.624 874.832 868.860 963.490 1.042.355 1.122.967 1.284.030 1.662.724 593.532 608.325 638.756 708.587 711.465 734.294 1.014.647 203.742 210.171 239.073 265.175 273.911 289.329 310.989 307.341 284.832 284.840 288.922 305.294 321.562 410.374 650.658 565.591 509.213 542.326 529.011 535.601 616.324 470.099 460.589 532.379 613.938 717.201 694.004 923.451 Gastos en servicios exteriores 7.687.700 7.378.818 7.372.478 7.653.965 7.272.711 6.949.352 8.467.228 1.414.992 1.412.838 1.335.797 1.348.748 979.718 903.063 1.057.231 1.212.480 1.168.069 1.292.010 1.339.301 1.261.948 1.212.171 1.194.896 527.068 471.064 469.098 519.282 550.739 508.670 621.408 381.851 394.563 423.038 486.191 447.967 466.700 508.009 807.576 801.699 773.586 703.265 688.634 590.774 683.037 409.463 354.226 370.718 336.250 370.590 329.815 389.383 1.231.012 1.131.915 1.190.187 1.222.292 1.228.557 1.302.086 1.846.942 397.811 408.138 419.245 448.063 460.846 418.611 570.068 153.516 172.644 166.667 180.852 179.422 149.486 180.245 161.623 160.475 148.060 144.700 161.034 151.523 268.021 698.769 595.132 459.042 558.324 528.682 472.058 579.482 291.539 308.055 325.031 366.696 414.574 444.394 568.506 Total de gastos de explotación 55.859.813 52.982.967 52.672.144 53.879.396 50.157.390 46.759.459 61.714.501 13.808.235 13.466.996 14.340.793 12.448.753 9.342.763 8.866.581 12.925.229 8.518.137 8.341.539 8.486.755 8.445.038 7.925.825 7.423.837 7.647.192 3.890.522 3.568.339 3.322.724 3.941.832 3.754.090 3.385.658 4.342.406 2.524.317 2.507.331 2.643.035 2.958.461 2.885.466 2.940.572 3.586.211 4.138.842 4.181.594 3.997.942 4.098.231 3.868.490 3.031.218 3.712.370 2.547.571 2.201.663 2.160.866 2.170.147 2.129.507 1.857.523 2.401.137 4.623.325 4.350.828 4.573.450 4.909.722 5.029.862 5.487.255 7.553.883 3.410.831 3.272.085 3.482.523 3.947.237 3.963.242 3.341.639 5.267.622 1.097.025 1.167.320 1.261.790 1.463.243 1.705.317 1.286.474 1.768.145 1.321.987 1.163.559 1.192.973 1.094.110 1.215.840 1.191.400 1.861.056 8.230.280 6.937.051 5.327.688 6.283.097 5.978.312 5.660.511 7.467.842 1.748.740 1.824.662 1.881.605 2.119.527 2.358.676 2.286.790 3.181.409 11 Extremadura Personal ocupado 26.646 27.340 25.724 27.662 28.971 29.941 32.836 5.419 5.001 4.403 3.869 3.925 3.824 3.634 9.849 9.626 9.321 10.098 10.699 10.518 11.343 577 842 863 961 1.121 1.267 1.382 1.803 1.813 1.902 2.158 2.220 2.333 2.965 545 525 474 481 505 456 499 787 648 658 678 644 657 768 1.357 1.755 1.539 1.996 2.077 2.597 2.855 3.344 4.437 3.850 4.305 4.676 5.098 5.934 154 167 247 299 380 271 354 844 860 816 929 869 861 1.210 96 104 147 254 149 190 312 1.870 1.562 1.504 1.635 1.708 1.867 1.578 Horas Trabajadas 46.397 47.685 44.342 48.589 50.591 52.196 58.361 9.031 8.580 7.548 6.725 6.727 6.491 6.241 17.393 17.104 16.058 17.666 18.636 18.409 20.066 1.009 1.413 1.535 1.716 1.934 2.215 2.394 3.100 3.080 3.274 3.702 3.940 4.149 5.339 939 930 875 856 908 816 888 1.373 1.078 1.092 1.116 1.074 1.048 1.289 2.392 3.048 2.558 3.523 3.685 4.514 5.070 5.911 7.854 6.739 7.812 8.161 8.878 10.889 268 292 398 509 655 496 643 1.465 1.495 1.434 1.613 1.526 1.514 2.121 169 170 242 429 271 325 540 3.346 2.642 2.587 2.922 3.074 3.339 2.881 Cifra de negocios 6.673.339 6.809.059 6.603.351 6.113.949 5.696.829 5.513.693 6.780.087 2.397.550 2.627.924 2.321.541 1.734.217 1.268.596 1.419.625 1.587.582 2.427.988 2.285.789 2.458.844 2.190.455 2.107.629 1.979.682 2.398.651 44.495 44.956 46.559 50.452 63.896 68.458 54.831 267.715 243.881 245.635 281.496 245.946 244.970 314.827 219.450 171.412 144.512 179.481 181.391 160.773 162.477 130.692 124.052 111.691 144.915 134.646 109.860 142.046 227.203 236.535 216.439 292.512 291.625 365.779 480.362 641.879 759.238 746.257 867.501 876.037 825.351 1.226.140 18.067 16.998 23.816 34.165 202.015 43.774 56.401 129.169 150.680 134.823 170.141 157.185 119.113 223.737 5.787 6.477 9.552 17.315 10.467 12.359 45.694 163.343 141.116 143.682 151.299 157.395 163.950 87.340 Total de ingresos de explotación 6.777.051 6.914.777 6.772.452 6.275.972 5.837.450 5.733.984 7.031.362 2.440.779 2.671.093 2.421.522 1.802.884 1.319.266 1.521.334 1.682.989 2.460.890 2.321.368 2.494.836 2.226.657 2.146.836 2.027.991 2.449.460 45.833 45.586 52.903 57.463 67.826 70.805 58.026 270.726 246.009 249.164 287.772 250.284 251.904 318.500 220.818 173.278 146.233 185.569 183.301 162.339 164.166 132.134 126.263 113.742 146.760 136.415 111.411 145.002 232.948 244.118 225.326 309.120 306.892 382.000 505.000 647.561 765.859 752.302 876.909 886.595 851.929 1.286.668 18.365 17.241 25.154 36.293 203.218 44.028 56.672 131.714 155.319 137.090 173.088 165.070 129.559 229.890 5.947 6.630 9.614 17.443 10.538 12.450 46.069 169.337 142.011 144.565 156.015 161.208 168.235 88.921 Compras y trabajos realizados por otras empresas 4.024.528 4.150.058 4.362.707 3.802.929 3.554.526 3.278.937 4.628.544 1.027.836 1.349.565 1.478.143 839.595 645.804 705.907 1.019.316 1.805.322 1.589.095 1.766.897 1.572.736 1.499.206 1.372.153 1.789.033 24.554 24.025 24.960 27.248 32.460 31.292 24.934 181.494 164.956 153.510 182.430 134.984 137.825 188.818 158.168 119.866 105.989 133.282 132.249 111.427 132.366 77.049 80.842 72.581 93.272 90.631 65.850 89.307 128.153 138.293 133.519 178.214 165.194 200.058 258.442 438.494 506.600 449.656 563.182 568.774 447.891 861.358 10.030 12.758 15.889 27.156 92.676 32.801 41.498 72.850 85.863 77.229 97.658 96.315 77.672 148.147 3.545 3.648 5.575 7.613 5.820 7.554 31.145 97.033 74.547 78.759 80.543 90.414 88.507 44.180 Gastos de personal 642.099 665.850 682.967 733.732 759.331 752.234 799.611 174.829 164.877 161.475 138.837 140.515 143.676 121.128 222.414 224.022 228.638 253.981 273.231 248.433 257.895 11.051 20.117 19.497 20.705 22.814 26.174 25.188 33.306 36.946 39.823 46.967 46.252 44.761 60.419 13.300 13.185 9.782 12.487 14.215 11.932 11.426 19.386 17.477 16.921 18.794 19.811 18.076 19.524 30.368 34.822 38.455 48.512 49.899 63.400 70.723 71.383 87.167 100.156 110.833 117.614 122.621 150.105 3.905 3.836 5.620 7.000 10.950 6.925 8.011 29.329 31.014 28.115 33.177 28.780 27.089 38.377 1.660 1.762 3.404 7.370 2.883 3.575 8.039 31.169 30.627 31.081 35.067 32.368 35.570 28.776 Gastos en servicios exteriores 877.224 896.068 799.223 805.551 768.264 795.799 772.230 360.976 373.126 241.756 257.243 209.533 230.659 166.581 267.443 264.069 300.951 261.672 270.407 273.001 277.836 8.004 8.499 8.381 8.077 9.783 10.471 8.605 28.484 26.499 30.256 32.270 30.011 28.015 29.749 27.337 24.488 18.030 23.495 22.215 21.897 18.300 19.753 16.924 14.138 18.094 19.106 18.880 20.597 37.958 41.764 39.705 49.279 52.922 64.549 82.220 83.562 94.948 99.470 103.692 102.481 107.042 130.539 2.327 2.126 3.036 3.423 7.754 4.504 3.370 18.612 19.820 18.756 22.345 18.647 12.452 22.328 571 711 1.140 2.061 967 738 5.738 22.197 23.093 23.604 23.899 24.439 23.593 6.367 Total de gastos de explotación 6.458.483 6.867.063 6.405.575 5.877.914 5.502.006 5.255.728 6.619.226 2.278.182 2.856.459 2.215.550 1.539.763 1.182.482 1.274.753 1.450.066 2.385.705 2.160.214 2.385.962 2.181.295 2.137.886 2.006.815 2.419.773 45.611 53.927 65.837 57.550 67.965 70.225 60.829 254.139 238.276 237.245 279.077 227.509 223.499 293.569 209.068 162.946 140.160 176.994 177.783 151.708 165.564 121.137 120.601 108.947 135.896 137.624 107.189 132.114 210.983 231.782 237.077 306.160 295.451 364.265 446.121 645.431 737.456 706.592 837.179 845.057 721.295 1.240.531 17.057 19.382 25.720 38.417 114.009 45.260 53.981 130.465 147.185 133.389 163.402 154.906 124.195 227.710 6.099 6.379 10.594 17.668 10.010 12.241 46.015 154.606 132.458 138.501 144.514 151.324 154.284 82.953 12 Galicia Personal ocupado 127.300 133.120 128.076 138.757 146.002 152.155 172.739 11.864 13.049 10.193 10.817 10.111 11.288 11.489 26.817 28.682 26.558 27.059 27.152 28.109 28.602 12.184 13.392 12.749 13.684 15.038 16.920 20.261 11.742 11.582 11.513 12.479 13.562 13.472 15.536 1.866 2.024 2.098 2.227 2.247 2.695 2.745 3.779 4.154 3.717 4.005 4.482 4.455 5.045 5.483 6.564 7.765 8.833 9.390 10.525 13.072 18.115 18.977 17.995 19.807 21.903 21.474 26.627 2.313 2.488 3.014 3.942 4.151 3.715 4.013 3.760 3.574 3.783 4.018 4.049 3.958 5.036 16.900 17.906 18.032 19.439 21.110 22.144 25.185 12.477 10.728 10.659 12.447 12.808 13.400 15.127 Horas Trabajadas 219.502 227.718 219.057 239.252 252.680 262.967 299.875 20.283 22.582 17.483 18.530 17.689 19.596 19.914 46.796 50.214 46.845 48.050 47.475 49.710 50.282 21.910 23.604 22.823 24.475 26.869 29.747 36.538 20.205 19.941 19.958 21.690 23.796 23.547 27.325 3.268 3.539 3.627 3.858 3.958 4.719 4.801 6.719 7.212 6.394 6.879 7.994 7.808 8.947 9.592 11.324 13.400 15.386 16.204 18.432 23.008 31.566 31.602 30.982 34.474 37.870 37.491 46.462 4.017 4.287 5.213 6.702 7.194 6.350 6.792 6.621 6.372 6.634 7.052 7.070 6.987 8.953 26.350 28.114 27.154 30.094 33.738 34.838 40.044 22.174 18.928 18.544 22.062 22.823 23.741 26.811 Cifra de negocios 36.241.919 36.502.077 33.978.356 34.244.341 32.778.792 33.376.071 41.903.291 8.737.636 9.721.213 9.156.179 7.095.532 5.608.114 5.934.444 8.272.950 7.760.672 7.884.337 7.721.387 7.579.533 6.839.732 6.716.647 7.497.001 1.537.674 1.680.507 1.577.106 1.572.529 1.626.872 1.754.005 2.175.519 1.706.668 1.711.795 1.611.932 1.907.003 1.911.808 1.829.688 2.512.312 690.184 704.911 789.947 878.155 919.310 1.368.785 1.394.053 812.828 842.528 647.927 771.223 722.260 739.283 894.779 685.347 713.308 844.705 1.049.295 1.102.269 1.285.516 1.682.750 5.694.888 4.675.177 3.789.761 4.084.559 3.881.664 3.374.826 5.588.327 671.554 479.933 550.679 692.206 751.249 885.884 989.316 522.301 492.049 629.492 577.807 507.662 660.066 849.953 6.462.048 6.756.095 5.853.895 7.107.084 8.053.804 7.916.844 8.991.150 960.118 840.224 805.348 929.415 854.047 910.081 1.055.181 Total de ingresos de explotación 36.945.407 37.395.903 34.847.934 35.304.654 33.681.198 34.433.026 42.972.186 9.001.258 10.052.070 9.435.367 7.518.476 5.881.555 6.321.731 8.624.636 7.840.981 7.970.926 7.835.619 7.668.513 6.927.671 6.804.047 7.592.647 1.548.116 1.694.936 1.591.403 1.585.086 1.643.089 1.770.140 2.190.528 1.757.740 1.772.136 1.667.841 1.968.987 1.968.534 1.892.314 2.593.605 720.323 730.922 817.079 914.419 946.298 1.429.401 1.443.363 827.972 908.595 713.333 840.800 787.547 748.834 995.572 706.191 732.074 865.010 1.083.961 1.141.481 1.324.765 1.750.388 5.784.071 4.767.038 3.870.781 4.187.276 4.006.341 3.531.040 5.648.676 685.040 521.565 603.755 752.116 801.739 936.845 1.052.201 536.649 501.823 637.994 588.443 515.502 669.343 861.595 6.561.392 6.885.176 5.989.287 7.252.598 8.191.693 8.078.325 9.153.930 975.674 858.641 820.464 943.979 869.748 926.241 1.065.045 Compras y trabajos realizados por otras empresas 25.267.309 24.934.467 23.336.781 23.128.023 21.790.699 21.832.845 28.236.194 5.876.520 6.429.238 6.490.667 4.678.400 3.708.648 3.590.045 5.402.141 5.706.179 5.792.222 5.799.253 5.592.493 4.864.269 4.691.500 5.519.811 1.098.297 1.109.000 995.984 1.014.737 1.046.719 1.127.531 1.418.556 976.535 978.377 932.700 1.169.208 1.107.948 1.050.433 1.635.662 436.448 461.272 516.977 583.651 627.807 932.047 902.018 495.742 493.528 404.355 499.271 425.236 433.455 536.864 375.197 380.075 441.153 562.908 594.523 676.199 883.479 4.217.663 3.286.790 2.342.596 2.490.953 2.352.728 1.960.173 3.551.550 398.932 254.013 295.948 400.028 431.586 472.330 629.748 293.545 275.543 343.901 345.184 273.005 359.345 531.829 4.947.377 5.125.185 4.435.958 5.391.694 5.985.160 6.127.279 6.754.804 444.873 349.224 337.289 399.496 373.070 412.509 469.732 Gastos de personal 3.993.927 4.125.366 3.996.471 4.315.096 4.361.787 4.452.350 4.926.765 590.097 595.465 432.361 449.687 411.123 432.571 433.256 661.657 651.361 645.944 685.948 682.009 667.093 680.089 287.881 307.408 310.300 300.033 315.803 346.513 398.482 315.724 308.610 314.842 351.496 362.255 357.064 389.491 76.931 84.388 84.548 84.738 86.081 125.831 132.234 121.114 143.966 114.782 120.430 125.935 130.073 142.690 156.427 180.919 229.092 260.444 271.083 291.710 354.878 581.163 601.293 609.421 655.665 685.969 667.151 781.941 89.950 120.897 130.718 162.335 153.630 139.083 142.027 142.185 131.972 136.644 145.718 136.749 132.697 169.552 656.501 702.175 684.350 744.750 788.249 830.394 920.817 314.299 296.914 303.469 353.852 342.900 332.170 381.308 Gastos en servicios exteriores 4.156.642 4.203.424 4.068.497 4.211.908 4.074.905 4.020.635 4.562.681 912.222 894.231 787.898 722.239 637.565 600.737 733.556 918.462 892.444 890.785 979.064 917.605 874.740 883.703 149.861 154.377 142.570 143.680 153.417 173.852 203.229 347.377 345.071 315.150 325.801 325.906 296.040 347.943 124.853 132.059 130.016 134.331 131.263 225.659 276.095 126.571 123.089 102.672 111.703 110.695 111.599 144.118 130.764 140.530 160.911 202.794 213.955 249.286 309.302 648.918 633.457 651.096 617.539 640.302 612.913 722.993 96.439 100.007 126.222 130.881 116.181 111.287 115.252 56.223 48.560 55.404 52.279 52.666 51.634 63.724 515.678 617.459 592.346 675.208 672.625 612.236 652.179 129.275 122.142 113.426 116.390 102.726 100.651 110.588 Total de gastos de explotación 35.809.657 35.598.794 33.372.522 33.634.255 32.169.825 32.208.339 39.561.842 8.631.237 9.114.322 8.557.444 6.610.473 5.391.169 5.189.722 7.189.837 7.551.654 7.583.998 7.601.539 7.522.799 6.728.048 6.488.474 7.247.053 1.575.029 1.630.181 1.483.601 1.509.966 1.564.448 1.705.717 2.083.934 1.787.510 1.770.200 1.707.347 1.958.232 1.915.830 1.838.231 2.452.043 674.492 713.589 772.997 863.229 897.818 1.312.552 1.342.588 769.742 848.303 704.234 836.714 766.603 773.521 972.998 710.206 758.584 935.426 1.112.543 1.166.789 1.331.815 1.642.110 5.607.517 4.671.775 3.750.241 3.930.737 3.844.612 3.457.068 5.193.175 606.996 491.881 606.063 754.277 764.017 769.148 928.469 513.731 476.281 557.978 569.749 481.960 567.413 788.319 6.460.024 6.731.908 5.897.599 7.032.903 7.786.282 7.883.079 8.718.480 921.518 807.772 798.051 932.634 862.249 891.599 1.002.836 13 Madrid, Comunidad de Personal ocupado 175.200 181.655 179.899 195.745 203.525 214.967 238.555 25.141 26.989 22.675 22.881 18.564 19.893 20.086 20.084 17.165 17.423 18.580 20.114 20.789 20.205 6.743 6.801 6.621 7.511 9.290 10.230 12.696 20.095 23.882 23.019 25.779 26.720 29.494 33.646 15.969 15.595 15.645 16.904 18.312 17.315 19.354 4.853 5.290 5.302 5.934 6.458 6.572 7.685 3.973 4.332 5.834 6.471 7.308 8.752 10.689 17.206 19.027 19.606 23.493 25.887 27.976 34.203 9.743 11.041 11.376 12.123 12.884 14.886 17.922 8.951 9.531 9.888 10.569 11.150 11.671 13.014 20.108 21.777 21.546 22.462 22.052 21.849 22.922 22.335 20.227 20.964 23.038 24.787 25.540 26.134 Horas Trabajadas 300.275 312.757 308.966 338.052 349.482 370.005 414.446 42.494 46.714 38.641 38.823 31.472 34.138 34.008 34.461 30.239 30.869 33.278 35.596 37.196 36.320 11.549 11.227 11.372 13.060 16.067 17.911 21.782 34.527 41.487 39.870 45.313 46.274 51.338 59.121 27.789 27.000 27.479 29.183 31.608 29.977 33.393 8.505 9.278 9.204 10.310 11.078 11.218 13.659 6.913 7.402 9.962 11.252 12.593 15.004 19.101 29.837 32.628 33.964 41.557 45.233 49.128 59.821 16.874 19.307 19.944 20.907 22.376 25.628 31.127 15.689 16.401 17.412 18.920 19.951 20.786 23.077 32.540 35.676 34.021 35.172 34.517 33.344 37.327 39.097 35.397 36.229 40.276 42.715 44.337 45.712 Cifra de negocios 55.227.912 54.897.509 59.939.673 62.520.245 48.504.496 54.060.054 65.535.844 20.907.141 22.133.709 27.695.460 27.023.602 12.329.079 17.100.578 18.386.097 4.882.699 4.082.866 3.963.150 4.168.523 4.403.010 4.332.949 4.484.451 655.642 735.272 707.117 1.041.355 1.236.589 1.361.455 1.633.240 2.636.806 2.960.379 2.905.090 3.415.735 3.487.075 3.943.129 4.366.004 6.992.674 7.007.853 6.980.355 7.502.480 7.361.765 6.982.920 8.452.782 788.301 853.553 812.671 1.094.572 953.999 916.178 1.232.814 841.150 808.947 1.047.042 1.296.602 1.477.437 1.773.176 2.524.416 2.721.840 2.696.456 3.094.187 3.735.679 4.058.194 3.870.186 5.296.137 1.794.316 1.703.305 2.114.136 2.244.061 2.535.105 2.638.474 4.553.160 2.316.335 2.374.387 2.317.024 2.340.396 2.111.775 2.118.359 2.726.727 7.888.928 7.432.570 5.970.162 6.036.438 5.827.276 6.014.282 8.850.616 2.802.080 2.108.211 2.333.279 2.620.802 2.723.190 3.008.370 3.029.400 Total de ingresos de explotación 56.330.336 56.131.239 61.297.135 64.203.795 49.981.031 55.564.066 67.193.507 21.180.594 22.496.566 28.182.266 27.774.293 12.761.277 17.572.047 18.915.363 4.949.112 4.134.389 4.020.951 4.227.221 4.502.962 4.396.702 4.572.311 659.789 740.919 737.593 1.089.544 1.281.116 1.473.613 1.682.343 2.676.926 3.019.532 2.946.914 3.466.787 3.536.869 3.999.545 4.411.832 7.185.061 7.218.201 7.167.376 7.658.573 7.651.330 7.145.813 8.702.014 804.282 866.247 823.507 1.102.457 963.931 928.938 1.247.350 883.143 846.621 1.104.397 1.371.891 1.536.300 1.870.196 2.631.135 2.740.895 2.719.788 3.126.794 3.768.492 4.098.510 3.916.625 5.331.099 1.854.156 1.759.818 2.179.753 2.314.577 2.615.944 2.723.390 4.660.933 2.367.383 2.411.358 2.351.312 2.371.359 2.161.008 2.151.484 2.800.428 8.160.132 7.766.189 6.275.838 6.386.132 6.093.360 6.313.409 9.165.838 2.868.861 2.151.609 2.380.434 2.672.468 2.778.424 3.072.302 3.072.861 Compras y trabajos realizados por otras empresas 36.003.167 35.417.590 39.072.187 41.837.198 29.172.808 34.584.487 42.955.718 15.401.338 16.344.933 20.382.630 20.630.869 7.504.745 12.681.168 13.308.993 2.707.730 2.319.087 2.244.644 2.347.345 2.475.954 2.419.533 2.648.281 402.954 450.944 414.626 702.705 794.228 866.564 997.520 1.314.279 1.446.203 1.393.155 1.623.143 1.759.384 2.056.607 2.139.700 4.124.432 4.383.442 3.998.514 4.779.891 5.016.957 4.738.486 5.443.477 426.944 454.655 444.588 667.855 508.914 449.265 690.291 447.533 409.261 571.539 715.623 798.953 949.790 1.403.569 1.712.983 1.683.777 2.040.961 2.372.883 2.442.246 2.093.151 3.068.648 1.036.561 996.119 1.236.496 1.371.623 1.590.649 1.653.756 3.120.526 1.428.936 1.352.642 1.341.215 1.362.280 1.140.748 1.168.714 1.675.804 5.657.542 4.604.989 3.907.236 4.007.589 3.801.804 4.082.671 6.912.569 1.341.936 971.539 1.096.582 1.255.393 1.338.227 1.424.782 1.546.338 Gastos de personal 7.096.814 7.217.851 7.366.976 8.090.380 8.132.377 8.187.522 8.877.916 1.124.022 1.176.424 1.052.308 1.152.494 903.863 898.864 920.509 653.281 604.888 580.366 635.312 660.998 662.253 643.440 130.500 143.502 249.062 263.562 303.030 315.541 328.782 681.335 724.978 800.385 888.068 919.200 959.023 1.067.219 845.794 804.961 843.607 941.010 1.074.561 929.768 1.076.636 164.852 172.459 175.636 189.127 212.557 215.104 256.148 155.843 181.760 246.669 261.019 287.455 355.679 432.985 512.834 572.982 603.745 742.485 809.403 857.167 1.011.084 422.004 481.405 509.882 536.878 575.758 596.097 770.826 430.466 448.311 459.640 485.090 475.679 490.761 534.287 1.199.366 1.235.303 1.113.812 1.187.610 1.084.491 1.050.598 1.045.647 776.517 670.880 731.865 807.724 825.380 856.667 790.352 Gastos en servicios exteriores 6.441.337 6.321.383 7.409.168 7.210.406 6.873.784 6.577.306 7.900.740 1.418.116 1.433.655 2.338.126 1.848.897 1.354.971 1.163.505 1.309.655 1.099.018 894.034 850.443 861.365 921.505 879.304 874.749 89.581 93.694 105.712 133.620 183.141 209.163 204.773 417.044 454.343 480.477 569.467 609.310 582.555 668.159 1.082.741 1.082.651 1.216.390 1.170.297 1.091.999 1.018.091 1.431.337 131.348 149.632 147.678 171.285 161.022 165.506 209.281 211.176 221.595 269.613 315.034 330.364 396.955 509.533 326.164 312.780 299.591 429.426 509.161 483.568 608.506 199.385 224.484 250.386 276.888 286.127 311.781 460.186 254.481 247.701 257.664 263.542 259.996 259.913 315.361 776.872 882.898 821.157 784.745 774.725 696.171 910.254 435.412 323.914 371.932 385.840 391.462 410.794 398.946 Total de gastos de explotación 52.264.241 52.185.432 57.810.121 60.796.164 47.211.957 52.059.046 62.966.728 19.364.942 20.757.660 25.838.683 25.567.216 11.023.011 15.661.872 17.013.039 4.634.095 4.036.756 3.840.620 4.052.263 4.292.396 4.166.102 4.378.549 639.700 711.113 852.527 1.132.938 1.323.006 1.456.811 1.583.553 2.583.155 2.811.282 2.928.430 3.336.335 3.603.217 3.909.402 4.087.070 6.240.555 6.467.623 6.387.159 7.190.787 7.433.051 6.886.771 8.217.102 770.054 841.093 813.813 1.096.692 936.345 895.343 1.210.853 877.458 896.887 1.168.991 1.402.201 1.519.740 1.856.407 2.490.266 2.674.453 2.685.910 3.064.570 3.711.737 3.920.046 3.618.299 4.892.580 1.712.695 1.775.214 2.078.386 2.272.972 2.549.487 2.659.743 4.467.737 2.180.188 2.159.124 2.135.035 2.185.559 1.974.849 2.012.998 2.636.354 7.939.434 6.964.664 6.397.580 6.235.532 5.935.612 6.109.063 9.147.983 2.647.512 2.078.106 2.304.326 2.611.933 2.701.196 2.826.234 2.841.642 14 Murcia, Región de Personal ocupado 61.213 63.889 61.648 64.786 66.265 65.385 77.524 7.945 8.643 7.451 7.120 6.452 6.097 6.382 18.394 19.278 20.070 20.500 19.876 18.584 20.298 4.446 3.723 3.900 3.883 3.707 3.756 4.539 3.452 3.375 3.467 3.869 4.158 4.591 5.485 4.159 3.748 3.802 3.686 3.785 3.924 4.067 2.481 2.343 2.260 2.575 2.451 2.495 2.685 1.916 2.039 2.141 2.688 3.068 3.710 5.292 6.375 7.548 6.924 7.550 7.943 8.852 11.800 979 885 912 1.051 1.027 994 1.180 2.300 2.040 1.944 2.053 2.288 2.275 2.951 1.334 1.299 1.430 1.430 1.592 1.555 1.660 7.432 8.968 7.348 8.382 9.918 8.553 11.186 Horas Trabajadas 105.161 109.835 104.988 110.984 114.632 114.348 135.696 13.497 14.531 12.637 12.220 11.164 10.551 10.987 31.802 32.673 33.122 34.388 33.772 32.214 34.616 7.226 6.968 6.830 6.113 6.524 6.544 8.033 5.952 5.868 6.017 6.859 7.195 8.139 9.630 7.321 6.512 6.621 6.413 6.571 6.842 7.058 4.309 4.166 3.962 4.608 4.386 4.362 4.710 3.264 3.563 3.770 4.668 5.356 6.554 9.527 11.067 12.210 12.034 13.319 14.217 15.627 21.197 1.721 1.573 1.608 1.852 1.710 1.731 2.094 3.987 3.569 3.390 3.577 4.032 4.005 5.280 2.192 2.094 2.385 2.305 2.582 2.654 2.927 12.822 16.107 12.611 14.662 17.125 15.126 19.638 Cifra de negocios 21.621.945 20.737.672 20.097.804 17.366.824 15.165.581 13.413.410 16.927.241 10.138.798 10.130.961 9.700.784 6.478.123 4.703.975 3.646.578 5.211.283 6.020.165 5.430.248 5.378.993 5.328.837 4.756.308 4.491.107 4.628.658 376.451 384.924 360.285 302.965 301.374 298.624 357.866 405.803 387.894 383.513 399.594 402.688 453.625 549.440 1.558.508 1.411.410 1.439.121 1.470.820 1.372.334 1.089.495 1.313.592 564.495 507.664 507.851 576.394 527.734 446.530 550.281 276.458 288.140 260.685 394.861 451.398 580.735 938.915 1.017.225 967.424 930.799 1.015.263 1.036.973 1.096.909 1.619.810 191.732 152.025 145.057 194.300 160.128 155.514 235.709 273.789 244.275 235.221 257.183 283.130 242.741 429.826 154.247 173.467 273.628 298.719 417.100 274.007 303.610 644.274 659.240 481.867 649.766 752.439 637.545 788.252 Total de ingresos de explotación 22.187.388 21.374.169 20.647.229 17.937.301 15.576.970 13.691.845 17.384.649 10.458.907 10.472.851 10.058.001 6.817.835 4.915.350 3.792.339 5.378.961 6.089.472 5.531.299 5.466.834 5.437.068 4.843.883 4.544.156 4.721.437 378.387 386.718 362.227 304.153 304.355 300.525 361.172 407.964 392.130 386.578 406.906 406.411 459.428 555.816 1.688.548 1.548.687 1.491.338 1.532.274 1.421.004 1.109.689 1.355.059 567.661 511.334 514.435 581.071 532.171 451.437 561.187 282.358 294.259 268.342 410.235 466.288 596.366 1.032.279 1.026.348 981.226 941.515 1.022.902 1.048.257 1.107.086 1.637.689 195.916 155.134 151.168 199.071 162.897 158.457 238.861 277.092 247.979 237.830 260.722 287.228 246.268 436.571 159.403 179.719 279.409 306.970 425.992 281.831 307.469 655.331 672.832 489.552 658.094 763.134 644.263 798.149 Compras y trabajos realizados por otras empresas 16.124.503 15.342.135 14.920.466 12.193.015 9.956.797 8.442.267 11.462.287 8.565.862 8.543.869 8.112.688 5.637.547 3.346.421 2.606.146 4.124.339 4.171.732 3.695.950 3.724.772 3.137.059 3.198.855 2.924.107 3.235.935 215.427 219.515 196.920 176.249 174.892 156.696 207.320 242.580 237.969 239.860 233.620 233.210 243.096 318.729 1.070.017 954.921 958.006 943.051 849.870 629.909 801.937 386.117 350.554 332.162 386.050 347.942 271.712 374.478 158.563 162.136 151.663 224.250 241.842 279.972 518.870 651.317 580.642 623.601 681.217 658.530 651.047 959.044 115.557 94.898 82.783 131.236 104.739 87.593 163.018 146.853 127.882 126.058 156.793 155.301 175.119 243.327 65.036 75.531 138.345 151.754 269.714 122.239 111.631 335.441 298.269 233.608 334.189 375.481 294.630 403.659 Gastos de personal 1.886.630 1.892.533 1.870.250 1.931.723 1.914.793 1.901.603 2.146.814 371.069 385.473 370.647 331.376 283.565 266.815 268.262 533.692 527.202 543.147 563.341 534.514 512.824 536.433 82.403 76.673 78.660 71.170 69.368 76.931 87.016 77.164 80.262 80.991 92.153 89.586 108.539 115.067 171.430 154.384 151.088 145.781 141.169 144.775 148.319 68.721 64.456 63.771 71.331 65.808 66.205 70.070 48.175 53.972 58.221 75.133 97.544 121.846 162.017 184.597 198.280 204.083 215.906 224.622 233.828 317.287 33.401 29.846 29.912 31.979 28.671 29.341 32.175 71.718 68.888 66.749 71.671 77.366 75.325 103.457 56.904 52.910 58.427 56.910 68.815 67.509 66.537 187.357 200.186 164.554 204.971 233.764 197.664 240.174 Gastos en servicios exteriores 2.449.370 2.239.503 2.207.329 2.094.000 2.039.042 1.817.064 2.125.177 594.223 559.926 564.999 458.510 472.437 343.278 426.287 969.555 843.707 829.650 782.550 666.968 640.284 683.438 63.074 63.742 61.566 50.355 45.313 51.090 54.026 53.482 47.345 45.061 56.464 56.546 67.498 63.328 353.357 296.366 304.902 280.322 275.464 238.173 288.222 69.997 65.676 62.504 77.961 67.074 64.497 69.351 55.079 58.385 44.967 66.104 88.555 105.752 171.851 118.474 125.003 123.311 125.711 136.626 125.528 177.437 24.100 18.879 19.348 21.727 19.599 18.959 20.930 32.092 27.259 32.009 37.073 33.296 35.870 47.925 27.158 30.119 46.127 44.726 72.690 24.620 17.083 88.778 103.097 72.885 92.497 104.473 101.515 105.299 Total de gastos de explotación 21.476.723 20.347.974 19.814.003 17.054.395 14.713.461 12.984.372 16.580.524 10.124.839 9.938.725 9.497.233 6.777.486 4.490.231 3.449.991 5.108.738 5.828.151 5.210.009 5.227.976 4.662.005 4.564.980 4.220.819 4.559.553 372.678 375.288 348.875 308.781 303.106 301.923 363.879 385.910 380.379 380.008 401.577 404.643 440.797 516.200 1.698.665 1.510.068 1.446.319 1.476.209 1.298.985 1.204.205 1.389.879 549.545 502.323 484.559 559.539 506.220 429.789 533.781 282.189 296.603 275.477 399.068 471.237 565.308 987.097 1.007.182 961.703 1.018.592 1.069.991 1.060.615 1.080.555 1.506.238 177.574 147.124 140.501 193.780 158.158 142.787 222.115 259.926 234.902 238.098 279.028 279.348 299.884 406.720 158.782 167.944 267.125 265.747 428.749 220.109 199.659 631.281 622.906 489.241 661.183 747.187 628.207 786.665 15 Navarra, Comunidad Foral de Personal ocupado 61.883 60.790 60.250 65.268 65.152 65.232 73.456 2.786 2.794 2.338 2.558 2.692 2.072 2.648 12.245 10.853 11.389 11.313 10.634 10.586 12.303 737 1.259 802 811 1.027 1.053 1.301 5.387 4.026 4.081 4.592 4.516 4.806 5.074 2.025 1.971 1.956 1.984 1.881 1.876 2.148 3.373 3.631 3.541 3.601 3.716 3.108 3.176 1.845 2.051 2.160 2.421 2.846 3.208 3.862 9.214 9.920 9.325 10.437 11.061 12.221 14.541 4.572 4.807 5.080 5.896 6.203 5.485 6.304 5.405 4.931 4.967 5.189 5.162 5.657 6.540 11.190 11.347 11.752 12.903 12.088 11.997 11.893 3.105 3.201 2.858 3.562 3.328 3.165 3.666 Horas Trabajadas 104.020 101.762 101.002 109.028 109.389 108.519 123.163 4.490 4.524 3.960 4.220 4.482 3.363 4.374 20.982 18.924 19.867 19.226 18.155 18.190 20.669 1.251 1.951 1.360 1.399 1.731 1.794 2.219 9.146 6.535 6.829 7.611 7.569 8.164 8.708 3.484 3.443 3.358 3.394 3.217 3.046 3.651 5.629 6.038 5.839 5.985 6.170 5.210 5.284 3.035 3.395 3.604 4.068 4.902 5.498 6.576 15.280 16.460 15.271 17.210 18.405 19.477 24.069 7.658 8.072 8.494 9.666 10.384 9.077 10.683 8.998 8.220 8.098 8.438 8.248 9.147 10.752 18.922 18.877 19.652 21.885 20.520 20.210 20.007 5.145 5.323 4.670 5.925 5.605 5.342 6.171 Cifra de negocios 17.011.834 16.285.040 16.072.561 18.028.292 16.866.610 14.905.607 20.064.178 1.469.306 1.520.640 1.580.127 1.408.099 1.285.077 1.389.027 2.793.632 3.041.058 3.138.560 3.030.341 3.042.017 2.516.905 2.567.442 2.761.995 121.641 135.605 120.272 128.708 124.575 116.293 132.835 990.613 812.452 818.630 864.080 822.402 872.938 1.046.829 689.449 670.768 690.687 743.791 612.550 519.046 620.357 607.730 628.348 623.333 632.941 599.485 528.344 590.108 436.989 468.928 491.948 551.161 533.192 598.879 885.767 2.061.950 2.117.365 1.839.369 2.304.743 2.056.318 1.797.169 2.764.087 1.137.462 810.007 779.862 1.183.981 1.800.406 1.267.703 1.801.576 1.247.003 1.055.683 1.146.809 1.212.981 1.124.511 997.370 1.844.716 4.927.943 4.629.674 4.650.870 5.556.550 5.007.621 3.951.651 4.413.849 280.690 297.010 300.316 399.239 383.569 299.746 408.427 Total de ingresos de explotación 17.329.357 16.680.891 16.483.770 18.494.706 17.331.728 15.385.773 20.537.626 1.517.450 1.568.422 1.646.691 1.498.192 1.358.639 1.498.709 2.916.117 3.083.992 3.180.728 3.076.210 3.094.086 2.577.165 2.611.810 2.815.710 122.449 137.285 121.110 131.036 125.969 118.749 134.882 1.006.082 848.221 843.007 893.023 850.988 895.447 1.069.637 696.995 680.492 699.003 752.255 624.580 526.951 631.120 627.569 648.286 640.010 653.152 620.429 542.016 596.365 449.296 483.634 513.172 580.281 554.110 635.808 928.369 2.085.869 2.142.936 1.864.365 2.335.329 2.085.157 1.848.146 2.805.096 1.169.964 893.151 874.854 1.289.160 1.903.000 1.350.541 1.862.060 1.288.464 1.102.737 1.187.435 1.244.185 1.168.540 1.026.885 1.873.208 4.996.965 4.694.089 4.713.839 5.619.841 5.073.586 4.022.547 4.491.088 284.261 300.911 304.072 404.166 389.564 308.164 413.973 Compras y trabajos realizados por otras empresas 11.075.947 10.468.688 10.572.905 12.099.567 11.138.666 9.310.885 13.432.654 970.427 1.001.672 1.066.905 871.056 831.205 998.939 2.036.560 1.984.020 2.037.709 2.022.519 2.051.557 1.611.543 1.600.083 1.783.273 65.970 77.611 70.909 68.278 59.714 46.358 60.252 540.443 434.720 414.952 459.155 436.545 422.381 534.183 344.741 352.361 374.757 429.158 362.424 281.167 371.269 328.018 339.979 341.360 328.903 292.330 250.035 317.123 193.991 204.473 199.565 236.810 217.234 245.179 388.313 1.171.224 1.172.270 1.109.665 1.531.121 1.253.681 1.010.937 1.705.481 672.922 434.080 438.216 670.530 1.164.384 652.841 1.240.993 797.501 695.273 744.385 800.955 688.642 594.334 1.328.148 3.882.012 3.593.195 3.646.623 4.450.424 4.034.299 3.087.751 3.466.056 124.676 125.342 143.049 201.619 186.665 120.880 201.002 Gastos de personal 2.433.438 2.420.827 2.413.326 2.570.033 2.559.360 2.529.221 2.810.955 114.614 113.274 105.151 112.273 120.377 107.634 156.517 367.293 352.132 356.812 347.041 328.605 329.314 353.181 20.094 23.573 22.373 23.608 26.158 27.906 31.897 174.287 159.023 171.544 176.091 170.451 189.438 201.143 100.841 106.185 104.558 100.440 91.897 87.962 107.175 134.851 138.674 132.838 130.733 127.562 116.012 123.693 74.972 86.989 102.327 105.818 116.221 128.790 151.211 369.120 392.992 373.954 425.444 434.799 441.548 528.548 181.796 189.676 185.241 217.936 249.906 219.928 247.410 249.787 223.513 222.611 232.768 228.288 241.154 281.569 542.642 527.380 535.640 572.833 547.735 534.204 511.338 103.141 107.417 100.277 125.049 117.360 105.331 117.276 Gastos en servicios exteriores 2.112.532 2.035.003 2.054.602 2.269.321 2.125.801 1.950.670 2.346.495 135.090 133.965 155.982 165.642 147.421 143.268 243.040 481.790 450.528 452.716 479.921 403.897 412.979 446.942 22.926 21.567 22.167 21.996 22.013 21.479 21.412 222.310 179.596 201.746 216.619 187.941 195.744 227.332 132.631 124.050 136.431 147.851 107.322 85.443 95.261 97.387 138.030 109.020 128.803 125.171 110.950 113.844 152.125 157.912 158.647 170.559 158.091 163.370 203.500 254.314 244.965 228.730 261.033 248.679 231.265 295.759 164.848 131.130 140.258 186.053 257.303 147.456 197.305 142.099 136.731 131.652 132.012 134.930 120.998 165.859 267.083 274.750 270.930 302.905 274.952 271.096 278.885 39.929 41.779 46.321 55.929 58.080 46.621 57.356 Total de gastos de explotación 16.460.608 15.775.879 15.869.136 17.798.444 16.853.731 14.623.867 19.385.832 1.370.950 1.396.887 1.497.518 1.279.017 1.317.193 1.375.942 2.593.421 3.017.856 2.993.689 2.963.403 3.031.500 2.503.975 2.474.585 2.700.212 111.468 125.814 120.570 117.996 112.303 100.681 116.542 1.008.370 823.105 860.699 895.211 910.304 869.668 1.051.443 590.923 651.031 649.575 722.837 601.488 495.653 592.701 596.776 646.240 619.826 628.606 591.727 504.533 581.902 458.038 486.579 510.048 567.472 545.472 603.821 813.194 1.880.477 1.901.357 1.797.022 2.327.594 2.054.035 1.814.253 2.608.072 1.057.512 784.846 813.135 1.145.208 1.744.393 1.081.565 1.763.027 1.268.009 1.151.549 1.150.064 1.215.956 1.114.387 1.014.217 1.809.738 4.817.184 4.516.383 4.579.299 5.463.377 4.974.073 4.000.598 4.368.020 283.045 298.400 307.977 403.669 384.383 288.353 387.560 16 País Vasco Personal ocupado 174.853 178.817 184.493 190.528 198.254 199.769 221.451 10.934 11.426 8.545 8.320 8.522 8.153 7.673 12.837 13.994 14.973 14.312 15.562 13.948 15.135 1.344 1.907 1.264 1.471 1.914 1.932 2.285 8.547 9.040 9.221 9.820 10.807 12.254 13.012 4.929 5.176 5.011 5.259 5.635 5.332 6.200 12.159 12.492 13.164 13.951 14.005 14.550 17.429 3.989 4.386 4.735 5.219 5.589 5.850 6.553 56.898 55.187 58.283 61.231 63.070 64.259 75.032 13.322 14.209 16.649 16.923 17.152 17.789 19.570 20.592 21.714 22.481 22.217 22.690 24.481 24.376 20.505 19.487 19.365 19.555 20.605 19.397 20.874 8.796 9.799 10.802 12.250 12.703 11.823 13.311 Horas Trabajadas 291.876 295.458 304.747 318.264 325.935 327.044 370.199 18.241 18.959 13.909 13.555 13.989 13.241 12.477 21.384 23.453 24.781 24.809 26.538 23.860 25.471 2.218 2.977 2.116 2.500 3.146 3.184 3.889 14.338 14.979 15.055 16.138 18.044 20.281 21.881 8.335 8.704 8.415 8.854 9.534 9.180 10.592 20.412 20.657 21.709 23.348 23.354 24.081 29.125 6.582 7.098 7.851 8.563 9.318 9.681 11.132 94.499 90.641 95.265 101.229 102.480 103.132 125.178 22.189 23.523 27.092 28.098 28.195 30.443 32.439 35.353 36.837 38.390 37.937 37.601 41.020 41.167 33.402 31.156 31.837 32.534 32.852 29.355 34.379 14.923 16.475 18.326 20.699 20.884 19.586 22.470 Cifra de negocios 56.980.254 51.226.660 51.989.288 56.845.529 49.965.628 44.636.849 60.997.099 18.890.227 13.923.300 13.024.171 15.145.853 10.003.943 8.255.250 10.426.747 3.855.212 3.854.024 3.424.064 3.866.137 3.954.646 3.563.040 3.746.531 117.004 140.822 152.509 184.695 201.041 196.425 250.750 1.704.745 1.670.373 1.710.439 1.851.886 1.855.850 1.858.222 2.245.871 1.450.361 1.383.018 1.313.184 1.365.003 1.435.603 1.397.515 2.056.372 2.812.399 2.974.044 3.029.212 3.284.322 2.979.561 2.580.159 3.376.258 777.725 781.485 833.355 990.959 1.024.606 1.124.423 1.414.615 12.147.937 12.104.753 13.079.113 14.198.767 12.801.423 10.945.949 18.010.485 2.413.966 2.678.505 3.182.878 3.236.096 3.424.736 3.507.766 4.619.295 4.432.404 4.378.222 4.351.823 4.149.005 3.884.775 4.095.532 5.056.569 7.421.280 6.285.923 6.769.476 7.417.237 7.214.229 5.960.240 8.374.127 956.993 1.052.190 1.119.064 1.155.571 1.185.214 1.152.328 1.419.480 Total de ingresos de explotación 58.092.200 52.331.648 53.179.319 58.013.273 51.158.292 45.812.037 62.273.655 19.160.303 14.220.754 13.286.832 15.423.794 10.261.203 8.542.829 10.718.150 3.900.292 3.918.209 3.474.899 3.925.980 4.020.113 3.602.402 3.796.014 118.922 141.993 159.567 188.128 204.011 200.843 253.849 1.725.169 1.689.852 1.730.959 1.877.919 1.891.837 1.903.374 2.285.495 1.486.940 1.436.218 1.355.882 1.405.597 1.487.692 1.432.396 2.139.491 2.866.178 3.024.522 3.085.508 3.339.416 3.037.439 2.627.173 3.430.487 799.921 803.105 865.946 1.076.281 1.068.613 1.196.739 1.444.076 12.407.055 12.340.579 13.318.953 14.432.012 13.033.166 11.156.510 18.263.493 2.520.338 2.803.553 3.396.843 3.393.660 3.573.186 3.660.278 4.790.079 4.545.016 4.464.299 4.453.811 4.231.158 3.986.458 4.188.595 5.173.283 7.583.117 6.408.070 6.901.525 7.529.899 7.381.681 6.122.111 8.536.351 978.950 1.080.494 1.148.593 1.189.430 1.212.892 1.178.786 1.442.886 Compras y trabajos realizados por otras empresas 38.905.326 33.545.269 33.417.251 38.077.731 31.968.630 26.497.795 39.888.517 15.957.640 11.435.625 10.315.576 12.558.341 7.880.451 6.171.102 8.132.184 2.688.559 2.584.057 2.188.048 2.467.979 2.514.030 2.220.945 2.379.531 60.381 73.678 84.108 110.741 110.596 103.399 137.639 866.158 830.224 826.294 930.685 914.991 816.786 1.133.621 794.271 730.531 748.302 746.575 816.245 768.166 1.207.453 1.482.349 1.603.010 1.591.162 1.968.066 1.663.572 1.356.209 1.885.731 374.955 380.063 414.078 500.483 484.413 525.005 714.224 7.027.967 7.095.058 7.756.966 8.639.636 7.807.703 5.820.275 11.189.652 1.429.579 1.571.170 1.975.414 2.006.683 2.092.116 1.981.384 2.907.981 2.453.736 2.386.400 2.374.359 2.283.093 1.926.301 1.951.072 3.065.249 5.307.309 4.345.189 4.622.541 5.330.602 5.237.933 4.281.345 6.434.413 462.423 510.263 520.403 534.847 520.277 502.107 700.838 Gastos de personal 7.711.786 7.812.776 8.046.562 8.155.327 8.184.212 8.137.293 8.913.230 598.801 579.401 480.608 426.361 464.036 433.101 416.438 424.934 473.718 470.166 495.739 527.501 460.743 463.806 31.383 33.512 36.674 42.485 58.985 53.823 64.010 323.581 339.987 352.390 356.112 383.645 428.320 464.853 251.680 253.804 258.755 253.800 272.102 254.353 310.193 565.497 566.233 601.557 599.455 610.857 590.307 659.762 186.673 195.510 218.674 233.408 237.930 244.775 278.641 2.411.988 2.404.918 2.516.406 2.672.129 2.557.139 2.619.611 3.070.145 580.107 630.988 735.944 696.775 721.801 765.597 788.416 1.001.675 1.021.145 1.034.834 1.012.275 979.494 1.036.000 1.041.715 1.042.864 987.143 966.085 955.263 945.079 848.803 921.657 292.602 326.416 374.469 411.524 425.641 401.859 433.593 Gastos en servicios exteriores 6.428.158 6.418.535 6.607.299 6.890.509 6.954.908 6.245.961 7.521.756 869.728 908.197 876.644 971.286 1.006.499 790.112 785.392 502.243 509.575 570.280 599.128 623.121 563.258 619.160 18.300 21.020 23.468 30.459 32.016 35.259 37.789 373.729 375.744 378.107 385.032 395.057 423.516 462.967 297.132 284.418 257.562 288.841 290.956 273.835 384.211 463.563 488.164 479.024 499.420 458.474 410.530 483.300 177.014 166.612 190.438 221.343 211.249 220.025 307.302 1.936.332 1.883.947 1.928.714 2.033.496 2.024.300 1.793.388 2.458.281 310.716 374.741 472.601 469.352 494.286 489.547 552.790 593.805 577.991 586.917 534.918 539.284 507.860 573.101 737.402 666.186 672.393 690.106 698.679 580.588 664.988 148.194 161.941 171.151 167.129 180.988 158.043 192.474 Total de gastos de explotación 55.523.259 50.402.838 50.609.014 55.781.586 49.724.047 43.443.694 58.637.632 18.193.082 13.745.916 12.314.009 14.650.367 9.944.148 7.881.662 9.799.411 3.764.442 3.748.537 3.408.578 3.751.716 3.874.067 3.380.941 3.590.037 114.678 133.946 152.351 192.864 211.196 203.840 249.825 1.653.055 1.636.306 1.655.035 1.792.547 1.819.308 1.811.710 2.181.112 1.407.664 1.351.161 1.334.670 1.351.981 1.452.896 1.373.972 1.983.656 2.634.780 2.782.640 2.806.959 3.179.924 2.861.014 2.476.909 3.134.832 815.169 828.348 921.452 1.062.848 1.028.545 1.089.797 1.377.888 11.928.415 11.958.315 12.801.554 14.000.080 13.044.292 10.933.256 17.329.614 2.467.665 2.739.845 3.376.783 3.340.664 3.494.031 3.445.480 4.407.845 4.241.291 4.227.211 4.220.654 4.071.095 3.698.835 3.727.273 4.853.468 7.355.439 6.208.015 6.504.037 7.218.829 7.103.543 5.999.862 8.353.492 947.581 1.042.597 1.112.933 1.168.672 1.192.172 1.118.993 1.376.453 17 Rioja, La Personal ocupado 26.172 24.855 25.119 26.632 26.496 26.867 29.687 1.167 1.114 1.167 1.093 877 754 1.084 8.028 7.752 7.879 7.940 7.493 7.474 8.254 4.268 3.445 3.596 3.631 3.665 3.428 3.788 2.423 1.741 1.755 1.895 2.052 2.095 2.322 477 464 535 557 583 662 667 2.109 2.167 2.189 2.422 2.371 2.394 2.488 1.018 1.075 1.267 1.436 1.592 1.730 2.002 2.680 3.768 2.859 3.207 3.392 3.655 4.019 132 176 188 382 505 393 500 781 624 685 753 723 829 898 1.150 1.046 1.385 1.435 1.411 1.384 1.445 1.938 1.485 1.615 1.881 1.833 2.070 2.220 Horas Trabajadas 43.147 41.738 42.246 45.392 44.675 45.840 50.993 1.981 1.887 1.946 1.818 1.514 1.281 1.831 12.913 12.826 13.046 13.385 12.626 12.852 13.988 7.464 5.926 6.308 6.339 6.323 5.954 6.631 3.350 2.975 3.028 3.287 3.587 3.664 4.034 808 777 853 939 955 1.124 1.166 3.598 3.711 3.744 4.193 4.000 4.072 4.316 1.693 1.805 2.098 2.431 2.646 2.916 3.395 4.623 6.266 4.798 5.454 5.602 6.209 7.036 230 305 324 665 874 664 858 1.377 1.067 1.201 1.315 1.208 1.405 1.583 1.711 1.682 2.164 2.351 2.188 2.105 2.265 3.399 2.510 2.735 3.215 3.151 3.593 3.889 Cifra de negocios 5.277.442 5.746.256 5.714.939 6.311.656 5.691.964 4.996.300 5.989.467 638.504 974.942 739.374 1.130.428 902.477 587.109 796.861 2.154.598 2.396.322 2.473.508 2.419.306 2.253.713 2.041.182 2.235.323 500.433 426.953 452.963 462.820 442.947 397.313 418.951 307.945 277.173 265.884 292.178 269.263 240.572 309.362 128.905 100.951 151.490 229.113 130.035 107.060 119.781 405.699 403.029 405.407 435.367 363.295 316.819 394.364 134.601 131.007 131.350 160.670 193.780 219.245 338.263 531.134 612.385 634.635 687.692 658.093 633.407 783.120 32.976 35.317 42.627 55.059 58.635 62.348 87.107 108.626 91.609 115.627 110.498 84.215 87.256 116.445 178.746 165.840 166.298 170.186 187.589 147.557 185.953 155.275 130.727 135.774 158.339 147.923 156.432 203.937 Total de ingresos de explotación 5.415.774 5.871.067 5.823.600 6.440.877 5.813.665 5.102.357 6.117.557 650.920 1.002.736 761.841 1.157.818 927.213 605.444 836.844 2.237.158 2.434.161 2.510.827 2.461.617 2.298.237 2.077.816 2.278.646 509.819 433.675 460.291 469.646 448.837 404.924 425.670 310.695 280.831 268.862 295.170 271.921 243.791 311.830 129.885 101.922 152.692 230.666 131.623 109.153 120.836 418.120 416.976 414.428 447.040 375.819 329.918 409.166 135.907 134.371 141.293 172.417 198.102 224.399 344.087 539.711 631.812 643.234 694.926 666.860 639.258 789.915 33.081 35.942 42.776 56.693 60.326 63.601 87.545 115.161 98.016 121.434 120.131 90.751 93.847 118.500 179.273 167.864 168.204 174.468 193.215 151.906 189.074 156.045 132.760 137.718 160.286 150.761 158.301 205.443 Compras y trabajos realizados por otras empresas 2.974.626 3.326.187 3.314.753 3.779.905 3.278.219 2.630.748 3.472.822 350.959 632.713 453.695 838.424 677.241 411.321 571.243 1.180.634 1.353.820 1.430.740 1.278.841 1.170.243 1.012.180 1.245.536 305.084 250.745 277.176 291.946 268.088 229.670 257.779 196.413 172.797 163.282 185.358 158.900 132.918 178.919 87.120 64.073 121.934 184.197 100.646 51.360 69.809 238.406 236.574 243.294 288.040 221.238 181.610 243.731 56.784 50.256 51.155 78.080 84.086 89.705 168.989 309.551 348.595 338.126 371.544 343.049 311.308 411.743 21.317 21.700 27.191 37.834 37.690 29.679 58.353 57.565 52.032 57.604 67.213 47.206 43.808 65.634 91.749 80.430 84.264 83.712 99.770 66.761 95.773 79.044 62.451 66.291 74.716 70.061 70.429 105.315 Gastos de personal 784.220 842.532 871.829 913.947 853.895 857.036 940.126 46.239 44.333 44.314 44.929 38.047 31.809 49.256 248.906 316.202 287.546 294.510 287.596 279.446 288.019 85.849 80.081 84.123 85.511 78.868 75.202 84.374 54.473 52.214 52.761 56.265 57.743 56.723 62.368 16.369 15.963 18.248 19.307 19.370 22.152 22.655 84.537 84.452 82.067 89.270 79.241 75.674 84.731 36.836 39.652 46.421 49.268 52.404 55.068 67.490 89.142 97.243 99.069 104.601 103.724 115.214 125.333 5.068 5.503 6.071 8.455 11.827 13.059 14.908 28.665 21.685 26.212 27.807 24.099 26.360 31.879 45.153 44.920 81.258 83.385 52.996 51.673 52.913 42.982 40.283 43.739 50.640 47.980 54.655 56.199 Gastos en servicios exteriores 729.005 878.580 825.248 865.646 818.991 775.075 878.367 79.989 148.717 67.007 76.169 65.163 42.899 64.000 299.745 392.068 402.768 417.619 388.440 386.778 412.709 70.154 60.024 64.067 64.388 65.932 60.054 62.346 41.469 37.766 36.177 38.732 34.253 29.366 35.667 13.888 13.217 15.334 14.923 15.231 16.770 16.975 54.351 48.686 48.595 46.774 47.368 42.761 50.461 35.729 39.506 46.785 47.164 52.408 55.319 70.661 71.441 82.791 82.993 84.411 79.365 75.333 88.264 4.226 3.575 4.758 4.722 7.091 6.445 8.024 10.956 9.240 11.384 11.297 8.594 11.917 11.598 27.870 25.281 26.953 35.773 33.268 24.438 30.937 19.187 17.710 18.427 23.674 21.879 22.995 26.725 Total de gastos de explotación 4.799.118 5.457.184 5.326.191 5.907.923 5.272.377 4.594.420 5.562.256 579.744 974.703 643.961 1.059.190 844.689 533.764 746.714 1.815.487 2.194.506 2.220.061 2.114.807 1.969.841 1.827.746 2.041.721 482.893 409.691 442.186 457.462 438.268 382.361 417.941 306.795 277.492 267.633 298.548 266.033 234.057 291.404 122.176 97.694 159.345 222.538 142.763 97.516 114.131 395.331 389.162 391.668 442.248 366.805 317.962 392.641 142.759 143.837 161.434 189.170 208.018 218.928 324.470 499.415 558.042 557.100 583.081 549.427 533.292 648.461 31.507 32.463 40.212 53.563 60.515 53.141 86.228 106.243 91.979 106.224 117.216 88.005 91.784 117.234 169.057 161.917 201.312 212.414 190.480 147.204 182.848 147.712 125.698 135.056 157.684 147.535 156.666 198.463 18 Ceuta Personal ocupado 1.123 1.086 "" "" "" "" "" 761 790 "" "" "" "" "" 192 176 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 89 81 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 28 13 "" "" "" "" "" Horas Trabajadas 1.913 1.877 "" "" "" "" "" 1.270 1.352 "" "" "" "" "" 351 326 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 150 130 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 46 21 "" "" "" "" "" Cifra de negocios 194.019 168.972 "" "" "" "" "" 153.210 133.299 "" "" "" "" "" 29.517 29.249 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 4.013 3.523 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1.411 814 "" "" "" "" "" Total de ingresos de explotación 210.669 186.268 "" "" "" "" "" 169.220 150.322 "" "" "" "" "" 29.597 29.362 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 4.026 3.538 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1.529 880 "" "" "" "" "" Compras y trabajos realizados por otras empresas 110.225 80.416 "" "" "" "" "" 87.027 61.754 "" "" "" "" "" 18.083 16.398 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 1.484 1.194 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 528 343 "" "" "" "" "" Gastos de personal 40.733 37.556 "" "" "" "" "" 31.425 29.421 "" "" "" "" "" 4.846 4.706 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 2.192 2.322 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 492 311 "" "" "" "" "" Gastos en servicios exteriores 25.031 24.450 "" "" "" "" "" 20.646 20.778 "" "" "" "" "" 2.589 2.882 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 446 318 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 481 235 "" "" "" "" "" Total de gastos de explotación 206.626 171.224 "" "" "" "" "" 167.389 139.332 "" "" "" "" "" 26.558 24.430 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 4.379 4.049 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1.956 1.366 "" "" "" "" "" 19 Melilla Personal ocupado 567 563 "" "" "" "" "" 359 366 "" "" "" "" "" 65 65 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 67 80 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 11 14 "" "" "" "" "" Horas Trabajadas 993 974 "" "" "" "" "" 632 641 "" "" "" "" "" 112 115 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 107 129 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 18 23 "" "" "" "" "" Cifra de negocios 158.063 128.430 "" "" "" "" "" 146.556 118.672 "" "" "" "" "" 3.677 2.314 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 1.065 2.275 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 335 386 "" "" "" "" "" Total de ingresos de explotación 163.569 132.299 "" "" "" "" "" 152.020 122.518 "" "" "" "" "" 3.682 2.315 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 1.069 2.295 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 335 386 "" "" "" "" "" Compras y trabajos realizados por otras empresas 91.762 61.714 "" "" "" "" "" 86.452 57.155 "" "" "" "" "" 931 1.301 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 387 999 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 68 99 "" "" "" "" "" Gastos de personal 19.113 19.643 "" "" "" "" "" 14.756 15.179 "" "" "" "" "" 962 673 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 2.003 2.947 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 73 126 "" "" "" "" "" Gastos en servicios exteriores 16.657 13.528 "" "" "" "" "" 15.271 12.567 "" "" "" "" "" 260 103 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 80 214 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 31 26 "" "" "" "" "" Total de gastos de explotación 159.901 120.432 "" "" "" "" "" 147.606 110.192 "" "" "" "" "" 2.251 2.126 "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" . . "" "" "" "" "" 2.483 4.287 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 178 267 "" "" "" "" "" 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: