Annual Trade Survey
Results by activity sectors
Operating results by type of variable and activity  sectors.
Units: thousands of euros

	Total	451  Sale of motor vehicles	452  Maintenance and repair of motor vehicles	453.  Sale of motor vehicle parts and accessories	454.  Sale, maintenance and repair of motorcycles and spare parts and accessories (NACE 504)	461.  Wholesale on a fee or contract basis	462.  Wholesale of agricultural raw materials and live animals	463.  Wholesale of food, beverages and tobacco	464. Wholesale of household goods	465. Wholesale of technology equipment and communications	466. Other wholesale, equipments and supplies	467. Other specialized wholesale	469. Non-specialized wholesale	471. Retail sale in non-specialized stores	472. Retail sale of food, beverages and tobacco in spec. stores	473. Retail sale of fuel for self propulsion in specialized stores	474,475,476,477 Retail sale for IT technological equipments and communications, cultural articles and recreational and other domestic articles in specialized stores	478. Retail sale of second-hand goods in establishments	479. Retail sale not in stores	
1. Total wholesale and retail sales	606,847,776	32,352,422	686,018	9,442,509	1,092,916	257,996	20,998,844	100,517,165	82,993,418	18,712,708	25,410,906	103,654,114	876,225	84,087,896	22,906,589	16,880,641	80,755,454	1,613,188	3,608,767	
2. Consumption of merchandise	461,850,703	27,753,046	323,057	7,099,263	863,034	223,721	18,549,854	78,992,568	59,573,091	14,534,769	17,325,356	86,730,359	595,715	63,719,724	16,754,667	14,403,998	51,256,776	940,604	2,211,101	
3. Turnover by other concepts	18,856,270	2,558,186	8,129,946	339,175	198,684	4,295,990	188,224	453,904	556,960	339,023	703,646	453,382	3,781	75,429	41,530	207,733	295,982	4,638	10,057	
4. Variation in stocks of finished products and products in progress	106,330	-1,546	-1,287	11,338	-27	1,133	10,834	845	34,148	2,382	-10,129	14,582	86	-167	50	90	43,158	172	670	
5. Tasks performed by the company on fixed assets	620,885	25,006	33,776	1,492	308	8,492	12,574	42,347	180,541	53,123	48,631	24,898	1,807	138,947	6,614	4,063	33,649	278	4,340	
6. Other management income	9,142,945	1,006,738	70,844	115,418	21,063	354,990	98,562	1,304,683	1,347,958	513,748	314,476	864,916	10,355	1,942,525	44,884	307,917	776,084	874	46,910	
7. Work done by other companies	6,492,880	386,493	300,665	99,180	11,840	295,193	186,406	1,264,042	1,153,119	404,382	596,810	1,022,438	30,930	126,262	32,553	27,502	451,065	1,258	102,743	
8. Production value (1-2+3+4+5+6-7)	167,230,622	7,801,268	8,295,575	2,711,487	438,071	4,399,688	2,572,778	22,062,333	24,386,814	4,681,833	8,545,365	17,259,094	265,607	22,398,644	6,212,448	2,968,943	30,196,486	677,287	1,356,900	
9. Consumption of raw materials and other supplies	12,918,570	1,001,165	4,138,211	91,879	103,804	224,792	441,963	2,712,235	1,195,201	70,811	356,817	976,499	7,639	222,147	595,775	85,011	584,928	74,865	34,829	
10. Expenditure on external services	61,241,726	2,987,938	1,134,971	899,772	141,786	1,442,385	915,459	9,039,624	10,707,952	1,645,243	2,930,480	7,735,900	127,817	7,628,782	1,397,691	1,056,221	10,704,509	129,960	615,236	
11. Added value at market prices (8-9-10)	93,070,327	3,812,165	3,022,394	1,719,836	192,482	2,732,511	1,215,357	10,310,474	12,483,661	2,965,779	5,258,068	8,546,695	130,150	14,547,715	4,218,982	1,827,711	18,907,050	472,462	706,835	
12. Taxes linked to production and products other than VAT	1,421,277	116,354	31,131	26,413	6,274	13,685	19,052	149,452	204,620	34,461	78,494	143,569	3,012	260,361	27,387	71,595	224,149	5,988	5,279	
13. Operating subsidies	645,688	81,959	6,017	2,354	253	11,579	67,564	260,429	24,414	7,389	16,367	37,127	782	34,626	9,720	14,407	65,712	3,256	1,735	
14. Added value at factors cost (11-12+13)	92,294,738	3,777,769	2,997,280	1,695,776	186,461	2,730,404	1,263,869	10,421,451	12,303,456	2,938,706	5,195,941	8,440,253	127,921	14,321,979	4,201,315	1,770,524	18,748,612	469,730	703,290	
15. Personnel expenses	62,724,574	2,939,065	2,491,050	1,281,371	174,573	1,432,755	639,347	7,290,003	8,038,901	2,378,267	4,120,642	5,627,909	95,123	10,114,655	2,174,772	1,214,262	12,137,466	90,545	483,869	
a. Pays and salaries	48,427,698	2,181,508	1,962,136	983,835	137,232	1,130,988	513,063	5,709,598	6,161,603	1,816,252	3,218,373	4,347,253	78,356	7,674,128	1,706,827	941,283	9,429,548	71,162	364,554	
b.Severance pay	1,423,295	113,119	27,422	29,331	2,686	45,976	8,059	102,897	347,112	82,674	95,110	169,760	1,292	187,267	15,063	12,010	165,535	313	17,669	
c. Social security contributions performed by the company	12,052,616	589,866	488,636	251,712	32,419	203,403	111,269	1,382,469	1,346,994	420,018	739,521	1,029,413	14,014	2,184,830	447,571	248,296	2,451,785	18,832	91,567	
d. Long-term remuneration through defined contribution and benefit systems and equity instruments	155,851	6,443	1,048	1,769	380	18,500	1,081	15,392	50,101	8,688	14,720	17,886	37	1,178	218	3,929	10,903	1	3,579	
Other social expenditures	665,114	48,130	11,808	14,724	1,857	33,888	5,875	79,646	133,091	50,635	52,920	63,597	1,425	67,252	5,093	8,743	79,695	236	6,500	
16. Gross operating surplus (14-15)	29,570,164	838,704	506,230	414,405	11,888	1,297,649	624,522	3,131,448	4,264,554	560,439	1,075,299	2,812,344	32,798	4,207,324	2,026,543	556,262	6,611,146	379,185	219,421	
Notes:
Source: National Statistics Institute