Operating results Autonomous Community Total 1. Business volume TOTAL 638,693 1. Business volume Andalucía 22,113 1. Business volume Cataluña 152,282 1. Business volume Comunidad Valenciana 19,988 1. Business volume Madrid (Comunidad de) 298,028 1. Business volume País Vasco 59,887 1. Business volume Rest of Communities 86,396 2. Other Management Income TOTAL 12,583 2. Other Management Income Andalucía 10 2. Other Management Income Cataluña 2,584 2. Other Management Income Comunidad Valenciana 120 2. Other Management Income Madrid (Comunidad de) 3,162 2. Other Management Income País Vasco 1,882 2. Other Management Income Rest of Communities 4,826 3. Capitalised Production TOTAL 12,226 3. Capitalised Production Andalucía 47 3. Capitalised Production Cataluña 2,783 3. Capitalised Production Comunidad Valenciana 0 3. Capitalised Production Madrid (Comunidad de) 5,886 3. Capitalised Production País Vasco 3,016 3. Capitalised Production Rest of Communities 493 4. Work done by other companies TOTAL 38,591 4. Work done by other companies Andalucía 265 4. Work done by other companies Cataluña 19,952 4. Work done by other companies Comunidad Valenciana 2,063 4. Work done by other companies Madrid (Comunidad de) 12,482 4. Work done by other companies País Vasco 2,395 4. Work done by other companies Rest of Communities 1,435 5. Production value (1+2+3-4) TOTAL 624,911 5. Production value (1+2+3-4) Andalucía 21,905 5. Production value (1+2+3-4) Cataluña 137,697 5. Production value (1+2+3-4) Comunidad Valenciana 18,044 5. Production value (1+2+3-4) Madrid (Comunidad de) 294,593 5. Production value (1+2+3-4) País Vasco 62,390 5. Production value (1+2+3-4) Rest of Communities 90,281 6. Expenses on raw materials, other supplies and foreign services TOTAL 146,959 6. Expenses on raw materials, other supplies and foreign services Andalucía 3,576 6. Expenses on raw materials, other supplies and foreign services Cataluña 41,144 6. Expenses on raw materials, other supplies and foreign services Comunidad Valenciana 5,432 6. Expenses on raw materials, other supplies and foreign services Madrid (Comunidad de) 59,847 6. Expenses on raw materials, other supplies and foreign services País Vasco 11,583 6. Expenses on raw materials, other supplies and foreign services Rest of Communities 25,377 7. Other taxes linked to products TOTAL 552 7. Other taxes linked to products Andalucía 0 7. Other taxes linked to products Cataluña 446 7. Other taxes linked to products Comunidad Valenciana 1 7. Other taxes linked to products Madrid (Comunidad de) 67 7. Other taxes linked to products País Vasco 37 7. Other taxes linked to products Rest of Communities 1 8. Basic Prices GAV (5-6-7) TOTAL 477,399 8. Basic Prices GAV (5-6-7) Andalucía 18,329 8. Basic Prices GAV (5-6-7) Cataluña 96,106 8. Basic Prices GAV (5-6-7) Comunidad Valenciana 12,611 8. Basic Prices GAV (5-6-7) Madrid (Comunidad de) 234,680 8. Basic Prices GAV (5-6-7) País Vasco 50,771 8. Basic Prices GAV (5-6-7) Rest of Communities 64,903 9. Operating Subsidies TOTAL 11,158 9. Operating Subsidies Andalucía 295 9. Operating Subsidies Cataluña 3,049 9. Operating Subsidies Comunidad Valenciana 2,076 9. Operating Subsidies Madrid (Comunidad de) 823 9. Operating Subsidies País Vasco 2,978 9. Operating Subsidies Rest of Communities 1,937 10. Production Taxes TOTAL 2,012 10. Production Taxes Andalucía 123 10. Production Taxes Cataluña 466 10. Production Taxes Comunidad Valenciana 40 10. Production Taxes Madrid (Comunidad de) 654 10. Production Taxes País Vasco 710 10. Production Taxes Rest of Communities 20 11. GAV at Factors Costs (8+9-10) TOTAL 486,546 11. GAV at Factors Costs (8+9-10) Andalucía 18,501 11. GAV at Factors Costs (8+9-10) Cataluña 98,690 11. GAV at Factors Costs (8+9-10) Comunidad Valenciana 14,647 11. GAV at Factors Costs (8+9-10) Madrid (Comunidad de) 234,849 11. GAV at Factors Costs (8+9-10) País Vasco 53,039 11. GAV at Factors Costs (8+9-10) Rest of Communities 66,820 12. Wages and Salaries TOTAL 259,748 12. Wages and Salaries Andalucía 11,359 12. Wages and Salaries Cataluña 60,811 12. Wages and Salaries Comunidad Valenciana 5,919 12. Wages and Salaries Madrid (Comunidad de) 112,416 12. Wages and Salaries País Vasco 28,174 12. Wages and Salaries Rest of Communities 41,069 13. Indemnities TOTAL 2,984 13. Indemnities Andalucía 12 13. Indemnities Cataluña 750 13. Indemnities Comunidad Valenciana 60 13. Indemnities Madrid (Comunidad de) 1,813 13. Indemnities País Vasco 2 13. Indemnities Rest of Communities 347 14. Contributions to Social Security TOTAL 65,096 14. Contributions to Social Security Andalucía 3,016 14. Contributions to Social Security Cataluña 16,017 14. Contributions to Social Security Comunidad Valenciana 1,810 14. Contributions to Social Security Madrid (Comunidad de) 26,416 14. Contributions to Social Security País Vasco 7,098 14. Contributions to Social Security Rest of Communities 10,740 15. Other Personnel Costs TOTAL 5,420 15. Other Personnel Costs Andalucía 381 15. Other Personnel Costs Cataluña 1,504 15. Other Personnel Costs Comunidad Valenciana 352 15. Other Personnel Costs Madrid (Comunidad de) 909 15. Other Personnel Costs País Vasco 973 15. Other Personnel Costs Rest of Communities 1,301 16. personnel expenses (12+13+14+15) TOTAL 333,249 16. personnel expenses (12+13+14+15) Andalucía 14,768 16. personnel expenses (12+13+14+15) Cataluña 79,082 16. personnel expenses (12+13+14+15) Comunidad Valenciana 8,140 16. personnel expenses (12+13+14+15) Madrid (Comunidad de) 141,555 16. personnel expenses (12+13+14+15) País Vasco 36,247 16. personnel expenses (12+13+14+15) Rest of Communities 53,458 17. Gross operating surplus (11-16) TOTAL 153,297 17. Gross operating surplus (11-16) Andalucía 3,733 17. Gross operating surplus (11-16) Cataluña 19,608 17. Gross operating surplus (11-16) Comunidad Valenciana 6,506 17. Gross operating surplus (11-16) Madrid (Comunidad de) 93,295 17. Gross operating surplus (11-16) País Vasco 16,792 17. Gross operating surplus (11-16) Rest of Communities 13,362