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