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: