Annual Services Survey Operating results Exploitation results by main activity (CNAE-2009 to 1, 2 and 3 digits) Unidades: Miles € TOTAL SERVICES SECTOR H Transportation and storage 49 Land transport and transport via pipelines 491 Passenger rail transport, interurban 492 Freight rail transport 493 Other passenger land transport 494 Freight transport by road and removal services 495 Transport via pipeline 50 Water transport 501 Sea and coastal passenger water transport 502 Sea and coastal freight water transport 503 Inland passenger water transport 504 Inland freight water transport 51 Air transport 511 Passenger air transport 512 Freight air transport and space transport 52 Warehousing and support activities for transportation 521 Warehousing and storage 522 Support activities for transportation 53 Postal and courier activities 531 Postal activities under universal service obligation 532 Other postal and courier activities I Accommodation and food service activities 55 Accommodation 551 Hotels and similar accommodation 552 Holiday and other short-stay accommodation 553 Camping grounds, recreational vehicle parks and trailer parks 559 Other accommodation 56 Food and beverage service activities 561 Restaurants and mobile food service activities 562 Event catering and other food service activities 563 Beverage serving activities J Information and communication 58 Publishing activities 581 Publishing of books, periodicals and other publishing activities 582 Software publishing 59 Motion picture, video and television programme production, sound recording and music publishing activities 591 Motion picture, video and television programme activities 592 Sound recording and music publishing activities 60 Programming and broadcasting activities 601 Radio broadcasting 602 Television programming and broadcasting activities 61 Telecommunications 611 Wired telecommunications activities 612 Wireless telecommunications activities 613 Satellite telecommunications activities 619 Other telecommunications activities 62 Computer programming, consultancy and related activities 620 Computer programming, consultancy and related activities 63 Information service activities 631 Data processing, hosting and related activities; web portals 639 Other information service activities L Real estate activities 68 Real estate activities 681 Buying and selling of own real estate 682 Rental and operating of own or leased real estate 683 Real estate activities on a fee or contract basis M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES 69 Legal and accounting activities 691 Legal activities 692 Accounting, bookkeeping and auditing activities; tax consultancy 70 Activities of head offices; management consultancy activities 701 Activities of head offices 702 Management consultancy activities 71 Architectural and engineering activities; technical testing and analysis 711 Architectural and engineering activities and related technical consultancy 712 Technical testing and analysis 72 Scientific research and development 721 Research and experimental development on natural sciences and engineering 722 Research and experimental development on social sciences and humanities 73 Advertising and market research 731 Advertising 732 Market research and public opinion polling 74 Other professional, scientific and technical activities 741 Specialised design activities 742 Photographic activities 743 Translation and interpretation activities 749 Other professional, scientific and technical activities n.e.c. 75 Veterinary activities 750 Veterinary activities N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES 77 Rental and leasing activities 771 Rental and leasing of motor vehicles 772 Rental and leasing of personal and household goods 773 Rental and leasing of other machinery, equipment and tangible goods 774 Leasing of intellectual property and similar products, except copyrighted works 78 Employment activities 781 Activities of employment placement agencies 782 Temporary employment agency activities 783 Other human resources provision 79 Travel agency, tour operator and other reservation service and related activities 791 Travel agency and tour operator activities 799 Other reservation service and related activities 80 Security and investigation activities 801 Private security activities 802 Security systems service activities 803 Investigation activities 81 Services to buildings and landscape activities 811 Combined facilities support activities 812 Cleaning activities 813 Landscape service activities 82 Office administrative, office support and other business support activities 821 Office administrative and support activities 822 Activities of call centres 823 Organisation of conventions and trade shows 829 Business support service activities n.e.c. P EDUCATION 85 Education 851 Pre-primary education 852 Primary education 853 Secondary education 854 Higher education 855 Other education 856 Otra educación n.c.o.p. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES 86 Human health activities 861 Hospital activities 862 Medical and dental practice activities 869 Other human health activities 87 Residential care activities 871 Residential nursing care activities 872 Residential care activities for mental retardation, mental health and substance abuse 873 Residential care activities for the elderly and disabled 879 Other residential care activities 88 Social work activities without accommodation 881 Social work activities without accommodation for the elderly and disabled 889 Other social work activities without accommodation R ARTS, ENTERTAINMENT AND RECREATION 90 Creative, arts and entertainment activities 900 Creative, arts and entertainment activities 91 Libraries, archives, museums and other cultural activities 910 Libraries, archives, museums and other cultural activities 92 Gambling and betting activities 920 Gambling and betting activities 93 Sports activities and amusement and recreation activities 931 Sports activities 932 Amusement and recreation activities S OTHER SERVICE ACTIVITIES 95 Repair of computers and personal and household goods 951 Repair of computers and communication equipment 952 Repair of personal and household goods 96 Other personal service activities 960 Other personal service activities 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 Net turnover 710.216.704 581.373.709 453.615.655 566.119.029 530.654.729 141.326.579 113.823.195 100.798.879 122.381.270 116.285.066 57.307.577 48.398.669 44.219.053 51.207.953 48.848.828 2.013.340 1.359.191 1.040.202 2.529.304 2.472.297 351.922 272.615 246.416 294.452 308.939 10.692.945 8.026.310 . . . 42.921.585 37.433.227 34.933.793 36.212.619 34.478.548 1.327.786 1.307.326 . . . 2.895.559 2.139.908 1.834.102 2.399.178 2.217.783 1.253.319 977.095 555.247 889.293 785.840 1.604.482 1.139.114 1.264.209 1.480.437 1.404.853 34.656 20.706 11.121 25.813 23.235 3.102 2.994 3.526 3.635 3.856 13.770.589 6.662.124 5.186.910 12.983.274 12.033.117 13.412.674 6.356.494 4.928.875 12.740.032 11.781.519 357.916 305.630 258.034 243.242 251.598 60.583.549 50.075.255 43.877.421 50.244.132 48.027.655 5.422.506 4.769.291 4.280.894 4.017.738 4.328.122 55.161.044 45.305.964 39.596.527 46.226.393 43.699.532 6.769.304 6.547.239 5.681.393 5.546.734 5.157.683 . . . . . . . . . . 92.418.178 60.634.449 42.014.129 82.767.988 77.722.422 31.177.126 16.464.728 9.206.815 28.558.378 26.453.806 26.059.207 13.350.543 7.087.639 24.454.297 22.759.139 3.581.043 1.982.485 1.376.909 2.938.883 2.630.344 922.433 737.756 432.801 730.196 681.960 614.443 393.944 309.466 435.003 382.364 61.241.052 44.169.721 32.807.314 54.209.610 51.268.615 33.270.842 23.195.439 16.617.083 28.064.152 26.088.053 6.094.927 4.623.503 3.686.127 5.565.820 5.163.717 21.875.284 16.350.780 12.504.105 20.579.638 20.016.845 102.824.737 90.492.847 85.150.928 90.801.143 85.935.851 6.188.937 5.741.766 5.388.984 6.021.934 5.969.494 4.668.088 4.429.348 4.271.600 5.074.804 4.899.789 1.520.849 1.312.417 1.117.384 947.130 1.069.705 6.427.380 5.536.228 4.418.321 6.003.063 6.134.397 5.988.782 5.155.087 4.054.529 5.668.760 5.820.546 438.598 381.142 363.792 334.303 313.851 5.378.198 5.393.800 5.311.689 6.164.938 5.977.058 564.881 547.067 472.717 618.904 611.948 4.813.317 4.846.733 4.838.973 5.546.035 5.365.110 35.850.061 33.860.738 32.774.159 35.096.006 33.486.914 19.863.897 17.379.334 16.652.609 18.292.443 17.651.635 7.593.737 11.594.922 11.838.438 11.837.982 11.555.702 354.470 314.094 371.258 383.533 420.601 8.037.957 4.572.388 3.911.855 4.582.048 3.858.976 44.240.709 36.037.902 33.763.675 34.438.081 31.816.426 44.240.709 36.037.902 33.763.675 34.438.081 31.816.426 4.739.452 3.922.414 3.494.100 3.077.121 2.551.563 4.108.155 3.398.748 2.975.250 2.625.213 2.197.136 631.296 523.666 518.850 451.908 354.427 36.279.828 30.406.538 28.865.814 30.007.658 29.167.326 36.279.828 30.406.538 28.865.814 30.007.658 29.167.326 3.288.579 2.373.581 1.387.134 1.860.147 3.168.277 22.568.719 18.757.884 19.113.853 18.894.500 17.778.264 10.422.530 9.275.073 8.364.828 9.253.010 8.220.785 115.713.644 103.719.687 97.420.589 103.743.335 95.958.932 25.494.237 22.593.402 21.953.597 22.756.841 21.138.610 13.888.195 12.233.119 10.946.220 11.723.854 10.840.808 11.606.043 10.360.283 11.007.378 11.032.988 10.297.802 25.356.660 22.972.749 20.603.712 20.744.756 19.516.365 14.927.907 13.156.893 11.597.192 11.683.508 11.870.904 10.428.753 9.815.856 9.006.521 9.061.248 7.645.461 30.874.450 27.475.003 26.800.963 28.991.651 26.006.456 26.463.564 23.580.126 23.323.852 25.368.458 22.689.519 4.410.887 3.894.878 3.477.111 3.623.194 3.316.938 3.124.724 2.974.923 3.095.940 2.938.959 2.399.696 2.996.788 2.857.910 2.978.081 2.829.151 2.336.248 127.936 117.014 117.859 109.808 63.448 19.848.564 18.299.237 16.076.603 19.190.889 18.770.222 18.697.993 17.206.983 15.018.380 18.021.473 17.677.841 1.150.571 1.092.254 1.058.224 1.169.416 1.092.381 9.414.669 7.845.149 7.286.800 7.683.137 6.965.384 1.685.716 1.367.804 1.383.744 1.568.607 1.393.841 751.832 555.245 434.239 627.527 521.518 760.309 635.560 607.423 644.906 538.438 6.216.812 5.286.541 4.861.393 4.842.097 4.511.587 1.600.340 1.559.224 1.602.974 1.437.102 1.162.200 1.600.340 1.559.224 1.602.974 1.437.102 1.162.200 93.271.256 71.657.342 63.492.039 88.025.419 81.028.223 17.387.835 14.353.617 12.290.509 14.643.632 13.014.831 9.018.776 7.122.445 5.955.824 7.151.005 6.587.297 671.746 442.180 289.759 565.847 502.956 7.347.330 6.489.472 5.791.315 6.610.452 5.656.985 349.983 299.520 253.612 316.328 267.594 8.256.280 7.691.748 6.311.331 7.288.466 6.946.978 1.048.447 845.366 598.448 652.002 556.669 6.859.186 6.520.517 5.484.950 6.337.986 6.123.454 348.647 325.865 227.933 298.477 266.854 19.916.739 8.284.898 6.307.996 25.039.393 23.989.461 18.492.645 7.671.341 5.937.466 23.956.997 22.972.609 1.424.093 613.558 370.530 1.082.396 1.016.852 7.337.238 6.527.623 6.020.577 6.149.882 5.608.631 5.580.867 4.975.168 4.501.937 4.703.254 4.417.921 1.704.462 1.505.388 1.464.096 1.384.619 1.135.179 51.909 47.067 54.545 62.010 55.532 19.175.499 17.594.832 16.463.132 16.566.086 15.492.486 4.191.564 3.748.258 3.331.605 3.422.845 2.995.880 12.865.869 11.928.138 11.285.818 11.287.803 10.790.366 2.118.066 1.918.436 1.845.709 1.855.438 1.706.240 21.197.666 17.204.624 16.098.494 18.337.960 15.975.836 1.939.910 1.732.457 1.607.360 1.700.103 1.416.578 4.599.245 4.287.770 3.655.942 3.633.763 3.368.242 2.435.262 1.173.867 1.000.950 2.235.817 2.173.663 12.223.248 10.010.530 9.834.242 10.768.276 9.017.353 18.214.933 16.943.556 "" "" "" 18.214.933 16.943.556 "" "" "" 1.058.620 1.032.481 "" "" "" 2.431.177 2.276.140 "" "" "" 3.555.812 3.612.384 "" "" "" 3.653.409 3.296.573 "" "" "" 7.313.856 6.576.033 "" "" "" 202.060 149.946 "" "" "" 48.441.599 45.013.652 "" "" "" 37.210.600 34.670.139 "" "" "" 12.744.724 12.018.290 "" "" "" 16.375.752 15.036.826 "" "" "" 8.090.125 7.615.023 "" "" "" 7.157.480 7.037.417 "" "" "" 1.374.604 1.718.983 "" "" "" 682.983 642.575 "" "" "" 4.785.843 4.401.878 "" "" "" 314.050 273.981 "" "" "" 4.073.519 3.306.096 "" "" "" 2.011.798 1.895.443 "" "" "" 2.061.721 1.410.653 "" "" "" 49.871.045 38.495.701 26.914.378 37.913.544 34.707.045 5.388.556 2.576.060 1.831.933 3.618.224 3.316.054 5.388.556 2.576.060 1.831.933 3.618.224 3.316.054 899.539 536.638 448.263 1.001.942 910.771 899.539 536.638 448.263 1.001.942 910.771 27.882.950 22.680.578 13.847.683 18.936.601 17.292.964 27.882.950 22.680.578 13.847.683 18.936.601 17.292.964 15.700.001 12.702.426 10.786.500 14.356.777 13.187.256 12.000.342 10.542.945 9.521.234 11.171.037 10.538.042 3.699.659 2.159.481 1.265.265 3.185.740 2.649.214 11.854.905 10.186.743 8.958.899 10.478.673 9.849.865 3.081.160 2.899.963 2.730.772 2.763.880 2.613.072 1.453.059 1.384.561 1.303.958 1.274.653 1.113.627 1.628.101 1.515.402 1.426.814 1.489.227 1.499.445 8.773.746 7.286.780 6.228.127 7.714.793 7.236.793 8.773.746 7.286.780 6.228.127 7.714.793 7.236.793 Variation in raw material, supply and merchandise stocks -695.252 -619.332 -2.167.467 -812.974 -489.648 32.855 64.177 22.917 55.391 35.306 8.687 66.729 10.217 31.347 53.512 0 0 0 0 0 0 0 0 0 0 6.263 3.076 . . . 2.424 63.653 9.885 31.295 55.048 0 0 . . . -5.581 1.699 -1.430 123 -1.632 -5.563 -454 -1.524 123 -732 96 2.153 26 0 -690 -114 0 0 0 0 0 0 68 0 -210 -358 377 192 -304 -2.561 -393 355 192 -304 -2.574 35 22 0 0 13 32.953 -7.288 13.678 23.469 -15.538 6.968 -3.102 -12.816 5.300 4.553 25.985 -4.187 26.494 18.169 -20.091 -2.846 2.660 260 756 1.525 . . . . . . . . . . 66.203 40.422 -22.750 -12.272 15.147 20.938 -4.785 -40.237 -40.522 -1.016 13.260 -6.019 -39.732 -34.859 -11.940 7.517 951 -7.926 -6.258 10.799 159 -56 -268 340 131 2 339 7.689 255 -6 45.265 45.207 17.487 28.250 16.163 16.306 31.641 4.291 15.915 24.346 5.182 4.523 3.956 3.928 3.077 23.776 9.043 9.240 8.408 -11.260 367.735 7.808 53.733 280.296 124.989 60.063 -16.707 -1.661 28.587 3.462 56.198 -16.795 177 25.846 3.493 3.865 87 -1.838 2.741 -32 166.568 61.779 -21.308 105.194 -21.972 166.395 62.037 -21.203 105.966 -22.298 172 -258 -106 -773 327 -3.912 -8.491 -9.985 -22.511 24.257 -156 -227 -94 149 6.094 -3.756 -8.264 -9.892 -22.661 18.163 34.232 -22.851 -16.943 10.874 -2.186 14.014 -27.716 -19.373 4.657 -4.336 159 1.124 15 417 274 -35 2 179 4 0 20.095 3.740 2.236 5.797 1.877 112.511 -9.107 102.686 161.294 121.036 112.511 -9.107 102.686 161.294 121.036 -1.727 3.184 944 -3.140 392 -2.086 2.750 983 -3.091 744 359 434 -39 -49 -352 -1.604.666 -935.929 -2.054.931 -1.160.753 -844.801 -1.604.666 -935.929 -2.054.931 -1.160.753 -844.801 -1.091.779 -617.876 -339.847 -293.161 -878.278 -192.794 -26.173 -848.639 -48.928 592 -320.093 -291.881 -866.446 -818.663 32.886 295.593 73.733 -240.559 -46.594 109.268 1.008 -24.938 20.363 -10.924 34.929 10.445 12.300 4.599 -19.256 14.821 -9.437 -37.239 15.765 8.333 20.108 16.520 6.254 17.577 -32.354 16.672 19.518 74.257 -9.355 51.737 7.259 -2.998 -68.003 26.932 -84.091 9.412 260.755 84.876 -290.857 2.165 24.946 256.635 73.933 -295.148 419 16.825 4.120 10.943 4.291 1.747 8.121 11.710 4.145 -102 -11.719 11.742 11.831 4.185 -188 -11.885 11.829 -121 -39 86 166 -88 4.227 7.551 -8.394 11.178 5.122 3.165 6.627 -7.788 10.771 3.161 1.062 925 -606 407 1.961 -2 -6.546 -20.848 -5.875 12.413 970 -10.772 -1.867 -10.170 11.533 -10.939 865 -193 382 -792 1.228 828 6 -47 636 8.739 2.533 -18.794 3.960 1.037 1.376 2.392 41.702 934 3.445 1.376 2.392 41.702 934 3.445 2.141 60.990 31.389 128.160 70.104 42.712 26.297 8.081 9.687 5.538 27.628 10.027 -9.091 6.439 5.654 910 -261 347 -1.742 580 14.303 15.765 16.941 4.973 -871 -129 766 -116 18 174 1.144 826 -780 -1.125 4.525 378 -22 5 -366 1.098 689 1.315 -772 -1.124 3.211 77 -467 -13 365 217 -3.870 1.772 164 5.445 -10.102 -4.286 2.437 93 5.516 -10.414 416 -665 71 -72 312 4.616 9.947 6.311 -5.202 11.324 2.527 8.525 7.839 -2.458 7.723 2.107 1.495 -1.395 -2.807 3.573 -18 -73 -133 64 29 16.154 5.102 27.958 63.837 41.103 6.849 -709 -221 2.949 5.366 1.921 1.436 9.178 61.326 32.302 7.385 4.375 19.002 -439 3.435 -58.614 17.047 -10.347 55.518 17.715 3.678 -4.679 -7.383 -7.879 17.198 -198 3.982 720 -113 583 17.443 856 -86 484 8.785 -79.538 16.889 -3.598 63.026 -8.851 27.519 9.333 "" "" "" 27.519 9.333 "" "" "" 327 50 "" "" "" 1.140 846 "" "" "" -757 1.262 "" "" "" -2.214 -703 "" "" "" 29.017 7.585 "" "" "" 6 293 "" "" "" 23.594 2.143 "" "" "" -3.620 52 "" "" "" 1.865 1.183 "" "" "" -8.662 5.168 "" "" "" 3.177 -6.299 "" "" "" 30.595 6.128 "" "" "" 137 3.026 "" "" "" 135 154 "" "" "" 30.535 2.903 "" "" "" -212 45 "" "" "" -3.381 -4.037 "" "" "" 845 -4.420 "" "" "" -4.225 383 "" "" "" 76.422 46.422 41.575 -79.388 -14.796 17.404 91 -221 3.862 496 17.404 91 -221 3.862 496 426 100 2.932 1.607 956 426 100 2.932 1.607 956 555 -2.366 -6.786 -9.061 4.119 555 -2.366 -6.786 -9.061 4.119 58.037 48.597 45.649 -75.795 -20.367 52.733 45.155 44.602 -77.125 -2.661 5.304 3.441 1.048 1.330 -17.705 17.353 11.570 1.160 22.185 15.135 3.965 4.226 4.531 7.000 8.190 2.819 2.005 2.923 4.257 2.546 1.145 2.221 1.607 2.743 5.644 13.388 7.343 -3.370 15.185 6.945 13.388 7.343 -3.370 15.185 6.945 Work performed for fixed assets 4.142.687 3.324.829 3.574.101 3.123.454 2.762.388 57.500 35.783 105.824 59.121 117.086 -15.193 -11.556 17.788 -18.584 16.040 187 0 51 0 25 0 0 0 0 0 -11.998 -11.038 . . . -6.286 -4.614 12.463 -14.688 9.451 2.904 4.096 . . . 1.328 1.286 3.117 3.510 2.272 1.145 950 2.478 2.206 547 183 336 550 1.246 1.434 0 0 89 0 0 0 0 0 58 291 32.168 13.239 26.221 30.667 28.112 31.564 12.457 25.642 30.051 27.358 605 782 579 616 754 37.614 46.993 59.596 43.166 70.186 7.501 8.218 4.681 9.454 5.922 30.112 38.775 54.915 33.712 64.264 1.583 -14.178 -897 361 476 . . . . . . . . . . 113.599 135.679 37.427 231.022 85.243 102.453 131.644 38.802 218.200 63.990 43.734 66.013 18.320 213.397 57.082 14.784 15.215 18.317 3.760 6.409 1.683 597 270 924 476 42.252 49.819 1.895 120 23 11.146 4.034 -1.375 12.822 21.253 10.063 1.818 -2.243 10.982 17.898 1.118 1.784 813 1.814 1.607 -36 433 54 26 1.749 2.162.249 1.772.177 1.675.715 1.440.989 1.332.128 92.112 75.877 61.223 48.151 50.837 39.007 32.361 20.360 24.227 21.349 53.105 43.516 40.863 23.925 29.488 284.815 136.830 150.086 135.463 137.177 283.877 135.823 150.086 135.475 136.552 938 1.007 0 -12 625 9.488 14.692 17.646 15.233 11.675 -79 -61 103 397 223 9.567 14.753 17.543 14.836 11.452 779.101 683.103 588.525 537.001 481.043 456.294 362.930 331.774 294.681 272.981 79.849 144.697 153.696 168.063 164.926 3.678 1.622 953 0 1.351 239.281 173.854 102.102 74.257 41.785 912.884 783.381 795.703 642.076 616.514 912.884 783.381 795.703 642.076 616.514 83.848 78.293 62.532 63.065 34.883 80.936 75.737 56.366 58.384 30.598 2.912 2.556 6.166 4.680 4.285 263.445 99.013 649.756 344.006 163.958 263.445 99.013 649.756 344.006 163.958 16.516 8.646 40.585 58.976 61.053 261.032 81.154 592.032 267.342 70.682 -14.102 9.213 17.139 17.688 32.223 1.096.844 875.839 770.535 753.271 767.923 22.261 46.055 16.924 10.854 15.351 12.455 10.603 9.705 1.534 2.713 9.806 35.452 7.219 9.321 12.638 233.486 168.284 130.584 113.462 100.604 204.722 138.597 95.227 85.926 69.243 28.764 29.687 35.357 27.537 31.361 360.324 230.036 251.906 191.470 223.474 344.039 215.364 209.495 177.956 206.110 16.286 14.672 42.411 13.514 17.364 279.267 278.050 213.671 270.061 254.132 278.594 275.225 212.354 267.987 252.881 673 2.825 1.318 2.074 1.251 52.593 28.727 41.957 39.114 45.542 45.058 24.033 35.309 33.066 42.098 7.536 4.694 6.648 6.048 3.444 147.975 124.027 115.137 128.057 128.527 124.054 96.196 95.515 103.239 103.686 408 671 598 560 260 365 709 535 804 399 23.148 26.451 18.490 23.454 24.183 937 661 355 253 293 937 661 355 253 293 315.389 289.274 299.053 172.588 241.618 -26.495 -19.255 57.871 -6.545 32.724 7.019 6.645 4.131 4.633 2.319 772 925 367 903 508 -37.446 -29.233 52.634 -13.577 28.440 3.160 2.407 738 1.497 1.458 29.372 9.995 7.170 4.861 4.979 27.576 8.562 6.286 3.932 3.683 602 971 187 456 1.024 1.193 463 698 474 272 41.150 31.100 27.463 -1.050 38.589 25.083 16.871 23.923 -4.481 35.149 16.067 14.229 3.540 3.431 3.439 245.184 216.931 126.581 120.631 107.489 100.424 89.749 8.014 12.962 17.028 144.707 127.147 117.935 106.872 89.730 53 35 633 797 731 -24.870 10.665 14.973 18.400 6.981 -31.693 8.214 7.706 5.125 2.657 4.008 5.310 6.072 10.515 3.565 2.816 -2.859 1.195 2.761 760 51.049 39.838 64.995 36.290 50.856 2.465 1.067 1.344 296 1.883 13.170 15.056 10.238 10.327 7.140 1.296 5.606 2.564 -3.941 1.300 34.117 18.109 50.850 29.607 40.533 37.346 39.100 "" "" "" 37.346 39.100 "" "" "" 618 184 "" "" "" 2.998 3.119 "" "" "" 7.248 4.803 "" "" "" 10.383 7.446 "" "" "" 14.346 22.591 "" "" "" 1.753 956 "" "" "" 72.498 39.023 "" "" "" 34.013 25.693 "" "" "" 10.979 6.538 "" "" "" 14.489 9.619 "" "" "" 8.545 9.536 "" "" "" 33.780 9.027 "" "" "" 15.384 5.267 "" "" "" 292 217 "" "" "" 18.480 2.701 "" "" "" -376 843 "" "" "" 4.705 4.303 "" "" "" 958 532 "" "" "" 3.746 3.771 "" "" "" 24.318 29.542 28.774 116.871 30.363 1.667 1.105 1.207 -495 3.862 1.667 1.105 1.207 -495 3.862 -2.348 -861 -2.702 -10.907 1.993 -2.348 -861 -2.702 -10.907 1.993 2.846 9.026 13.459 24.598 7.919 2.846 9.026 13.459 24.598 7.919 22.152 20.272 16.810 103.675 16.589 13.951 8.668 7.250 91.875 11.452 8.201 11.603 9.561 11.800 5.137 -500 9.400 7.017 5.587 24.069 1.165 5.017 3.752 -577 1.235 374 4.163 4.485 -1.717 945 791 854 -733 1.141 289 -1.665 4.383 3.265 6.164 22.835 -1.665 4.383 3.265 6.164 22.835 Otros ingresos de gestión 18.242.367 16.105.542 14.403.956 16.669.045 13.609.411 3.730.498 2.882.715 3.134.818 3.421.540 3.106.265 955.483 875.550 835.934 955.904 875.632 71.527 63.426 78.397 126.623 106.109 14.595 28.769 35.080 42.674 41.332 346.322 306.226 . . . 513.020 462.937 390.891 429.293 374.351 10.018 14.192 . . . 114.327 130.134 116.373 138.456 90.434 85.956 98.862 55.819 78.532 32.511 28.141 30.851 60.447 59.701 57.732 229 216 94 222 181 2 205 13 0 10 353.533 167.892 185.010 260.134 209.499 349.689 163.566 182.575 254.637 207.494 3.844 4.326 2.435 5.497 2.006 2.184.138 1.641.894 1.927.284 2.004.241 1.858.718 454.406 299.132 251.991 167.903 170.124 1.729.732 1.342.763 1.675.293 1.836.339 1.688.594 123.017 67.245 70.216 62.805 71.983 . . . . . . . . . . 1.802.059 1.587.684 1.260.983 1.697.639 1.465.382 1.045.996 800.149 586.496 949.423 783.440 812.867 582.729 434.712 778.414 645.976 169.583 168.359 118.147 131.816 104.748 21.049 20.432 12.108 16.561 16.059 42.497 28.629 21.529 22.632 16.656 756.063 787.536 674.487 748.216 681.942 482.866 454.516 380.660 397.235 396.156 73.553 68.377 125.688 124.377 104.250 199.644 264.643 168.140 226.604 181.537 2.423.035 1.859.269 1.833.902 2.030.040 1.687.816 316.721 238.793 294.436 258.218 287.241 285.871 213.736 279.364 247.058 271.618 30.850 25.057 15.071 11.160 15.623 102.952 86.165 139.726 187.966 137.144 95.816 81.672 133.009 171.680 128.566 7.136 4.492 6.717 16.286 8.578 191.031 182.122 166.714 186.045 143.315 25.652 25.485 16.275 22.510 17.233 165.379 156.637 150.439 163.535 126.082 1.103.530 851.572 777.279 905.330 702.866 398.601 368.453 339.972 416.387 316.266 321.858 336.048 359.364 391.444 304.067 3.728 5.388 3.796 3.700 4.105 379.344 141.684 74.147 93.798 78.429 568.414 420.141 392.662 447.922 368.424 568.414 420.141 392.662 447.922 368.424 140.387 80.477 63.086 44.559 48.826 116.432 62.904 47.592 39.102 37.944 23.955 17.572 15.494 5.457 10.882 1.939.714 1.945.832 1.553.722 2.411.363 1.204.590 1.939.714 1.945.832 1.553.722 2.411.363 1.204.590 118.252 107.341 66.006 56.663 67.252 1.394.988 1.515.075 1.176.962 2.023.356 879.054 426.475 323.416 310.754 331.344 258.283 3.735.762 3.732.114 3.429.700 3.898.280 3.481.869 359.762 383.723 309.174 353.852 307.879 150.040 98.267 104.496 94.626 112.428 209.722 285.457 204.678 259.226 195.451 2.257.257 2.208.673 1.912.117 2.317.153 2.120.981 2.027.614 1.926.205 1.705.249 1.986.319 1.903.731 229.643 282.468 206.868 330.834 217.250 374.688 409.747 451.397 483.529 391.191 261.865 340.346 360.871 367.725 308.803 112.823 69.401 90.526 115.803 82.387 145.908 160.283 263.424 197.242 216.459 144.611 159.255 257.008 190.569 213.888 1.297 1.028 6.415 6.673 2.571 456.914 428.005 360.831 382.518 354.691 426.006 389.754 333.271 348.015 309.146 30.908 38.251 27.559 34.503 45.545 131.957 133.062 124.821 154.192 82.844 27.699 31.805 25.323 18.597 16.358 9.121 4.611 5.672 5.449 6.130 9.657 5.064 6.591 6.668 4.565 85.479 91.582 87.236 123.477 55.792 9.278 8.622 7.936 9.796 7.824 9.278 8.622 7.936 9.796 7.824 2.343.537 1.832.108 1.953.899 1.877.304 1.515.913 651.493 568.426 507.083 504.006 401.489 357.937 321.818 276.801 274.207 218.570 14.091 15.214 9.026 10.920 9.100 256.957 213.696 206.831 204.002 158.152 22.507 17.697 14.427 14.877 15.667 38.081 31.698 26.098 26.563 20.107 16.803 14.401 14.191 9.206 6.862 16.330 10.375 9.979 9.935 8.977 4.947 6.923 1.929 7.423 4.269 486.942 290.254 341.468 372.093 341.298 440.716 261.234 313.754 344.579 302.731 46.227 29.020 27.714 27.514 38.567 296.897 208.528 147.159 45.016 132.743 270.996 185.226 133.680 30.902 120.780 24.875 22.529 12.835 13.294 11.147 1.026 773 644 820 816 209.868 184.328 201.575 169.465 164.584 38.526 38.173 39.062 24.189 25.586 147.864 132.835 138.859 117.328 109.869 23.478 13.320 23.655 27.948 29.129 660.257 548.874 730.516 760.162 455.693 44.522 54.213 53.130 31.479 24.520 92.247 78.810 74.664 76.632 81.353 74.300 37.801 42.605 70.301 55.612 449.187 378.050 560.117 581.749 294.209 413.400 408.580 "" "" "" 413.400 408.580 "" "" "" 15.277 22.535 "" "" "" 79.295 67.255 "" "" "" 93.597 87.379 "" "" "" 97.445 75.593 "" "" "" 120.082 154.125 "" "" "" 7.704 1.693 "" "" "" 648.660 747.207 "" "" "" 443.029 476.209 "" "" "" 263.447 261.688 "" "" "" 123.707 155.480 "" "" "" 55.874 59.040 "" "" "" 133.459 174.674 "" "" "" 16.120 22.510 "" "" "" 13.621 27.086 "" "" "" 87.873 106.947 "" "" "" 15.845 18.132 "" "" "" 72.173 96.325 "" "" "" 33.007 43.411 "" "" "" 39.166 52.914 "" "" "" 1.032.810 899.158 1.083.501 1.112.198 1.016.967 94.315 65.831 149.828 126.389 96.026 94.315 65.831 149.828 126.389 96.026 64.543 39.930 176.543 142.825 123.910 64.543 39.930 176.543 142.825 123.910 252.364 187.379 176.189 228.188 211.855 252.364 187.379 176.189 228.188 211.855 621.588 606.018 580.941 614.796 585.177 516.825 520.401 533.959 522.980 451.656 104.763 85.618 46.981 91.815 133.521 172.891 210.875 153.431 220.680 130.610 62.679 56.244 48.046 51.269 46.088 41.121 38.761 33.315 37.598 37.042 21.559 17.483 14.731 13.670 9.046 110.211 154.631 105.385 169.411 84.522 110.211 154.631 105.385 169.411 84.522 Consumo de bienes y servicios para reventa 130.238.247 107.847.343 100.469.603 127.539.192 125.713.491 37.398.289 32.687.672 30.612.214 31.920.065 30.960.490 10.849.497 10.138.476 9.698.647 10.656.198 10.427.681 1.496 897 16.708 18.428 18.909 15.936 6.152 12.405 13.269 24.545 1.008.764 692.816 . . . 9.822.467 9.437.978 9.153.672 9.662.138 9.457.046 834 633 . . . 560.643 505.933 471.780 494.056 395.403 196.708 177.001 94.152 121.310 82.799 362.513 327.709 376.266 371.051 311.103 550 393 450 1.155 914 872 830 912 540 587 193.458 175.374 135.068 139.478 306.987 162.173 150.074 99.947 114.343 266.115 31.285 25.300 35.121 25.135 40.872 23.155.290 19.520.294 18.119.402 18.712.390 17.890.616 527.404 482.596 686.742 465.339 896.411 22.627.886 19.037.698 17.432.659 18.247.051 16.994.205 2.639.401 2.347.596 2.187.318 1.917.944 1.939.803 . . . . . . . . . . 1.999.463 1.354.165 3.186.609 3.379.988 2.747.721 1.179.427 722.177 675.024 1.535.660 1.270.040 838.837 481.011 474.318 1.211.700 954.678 259.926 134.708 120.578 242.008 241.147 31.478 22.623 27.606 28.925 27.193 49.186 83.835 52.522 53.028 47.023 820.036 631.988 2.511.585 1.844.327 1.477.681 455.864 350.574 1.177.312 1.054.809 858.344 131.089 90.865 186.525 178.672 130.915 233.084 190.548 1.147.748 610.846 488.422 20.748.283 19.330.478 21.096.243 22.688.964 22.812.927 809.179 811.931 1.070.279 1.251.512 1.280.441 697.647 678.825 940.513 1.138.682 1.165.973 111.533 133.105 129.766 112.830 114.468 1.316.381 1.236.908 1.291.298 1.986.672 2.409.078 1.210.478 1.138.941 1.206.134 1.921.531 2.354.875 105.903 97.967 85.164 65.140 54.203 606.361 955.605 1.586.137 1.357.466 1.703.476 43.944 34.464 33.780 38.628 79.406 562.417 921.141 1.552.357 1.318.838 1.624.070 10.638.625 9.720.168 9.783.282 11.587.704 11.149.943 5.437.287 5.064.846 5.626.564 6.656.796 6.330.058 1.476.794 2.300.756 2.230.710 2.733.259 2.712.165 44.504 33.918 45.555 46.605 64.064 3.680.041 2.320.648 1.880.453 2.151.044 2.043.657 6.537.617 5.957.441 6.705.348 5.972.984 5.879.043 6.537.617 5.957.441 6.705.348 5.972.984 5.879.043 840.120 648.426 659.899 532.626 390.945 783.544 580.723 592.028 479.822 355.653 56.576 67.703 67.871 52.804 35.293 3.555.371 3.348.913 3.874.934 4.089.063 4.865.731 3.555.371 3.348.913 3.874.934 4.089.063 4.865.731 1.539.247 1.298.701 845.792 1.569.036 2.509.559 829.095 1.143.902 1.619.643 1.426.552 1.224.056 1.187.030 906.310 1.409.500 1.093.475 1.132.116 19.298.101 18.805.176 18.232.061 22.400.724 23.872.450 1.317.995 1.279.044 1.307.645 1.453.712 1.406.710 616.101 625.694 605.763 727.768 633.027 701.894 653.350 701.882 725.944 773.683 3.071.852 2.687.539 2.561.531 3.304.595 4.829.086 1.996.691 1.756.123 1.342.056 2.006.410 3.773.876 1.075.161 931.416 1.219.475 1.298.185 1.055.210 4.636.118 4.831.618 4.791.996 5.551.318 5.231.121 4.222.350 4.413.514 4.289.171 5.041.337 4.787.800 413.768 418.104 502.825 509.981 443.322 227.435 339.192 414.870 433.712 384.708 224.305 333.112 405.674 426.673 378.955 3.130 6.081 9.196 7.039 5.753 8.949.366 8.366.200 7.761.656 10.199.298 10.421.289 8.754.797 8.141.865 7.484.273 9.968.787 10.156.559 194.569 224.335 277.383 230.512 264.730 1.014.668 1.147.092 1.061.467 1.089.495 1.269.647 178.284 206.233 251.406 253.378 200.748 59.107 54.749 43.702 67.877 62.431 87.272 81.744 82.255 101.767 81.366 690.005 804.367 684.104 666.473 925.102 80.666 154.490 332.897 368.595 329.888 80.666 154.490 332.897 368.595 329.888 22.183.211 11.960.055 11.951.773 27.651.228 25.765.822 2.195.031 1.667.944 1.993.719 2.173.375 1.746.711 1.105.217 623.410 833.168 849.107 629.340 72.748 42.048 51.866 86.802 77.567 996.153 985.527 1.075.828 1.222.310 1.018.160 20.913 16.959 32.858 15.156 21.644 248.074 208.925 126.390 139.625 102.060 165.275 147.228 72.794 66.316 63.209 62.663 42.524 41.725 60.631 26.478 20.136 19.173 11.870 12.678 12.373 14.379.887 5.829.651 4.675.241 20.334.769 19.235.701 13.551.226 5.532.982 4.485.104 19.692.408 18.654.132 828.662 296.670 190.137 642.361 581.570 797.711 501.672 749.466 726.215 613.612 493.006 211.045 322.892 313.813 301.106 300.912 285.770 420.361 403.449 305.187 3.793 4.858 6.213 8.953 7.319 1.511.028 1.384.299 1.621.194 1.264.141 1.418.802 727.349 598.535 756.166 421.177 425.682 598.969 630.724 683.647 649.904 809.209 184.709 155.040 181.380 193.060 183.911 3.051.481 2.367.564 2.785.763 3.013.103 2.648.935 174.053 184.085 183.563 248.665 213.312 757.350 654.023 556.912 841.836 748.681 505.809 213.961 243.374 548.133 543.011 1.614.269 1.315.495 1.801.914 1.374.469 1.143.932 1.455.129 1.361.921 "" "" "" 1.455.129 1.361.921 "" "" "" 45.057 41.425 "" "" "" 265.083 204.621 "" "" "" 357.511 291.300 "" "" "" 151.321 152.370 "" "" "" 601.789 644.277 "" "" "" 34.369 27.928 "" "" "" 6.640.950 6.113.595 "" "" "" 6.042.352 5.579.675 "" "" "" 3.104.460 2.421.404 "" "" "" 1.845.336 2.081.004 "" "" "" 1.092.557 1.077.267 "" "" "" 392.578 407.068 "" "" "" 81.941 142.192 "" "" "" 36.137 34.008 "" "" "" 256.768 209.786 "" "" "" 17.732 21.082 "" "" "" 206.020 126.852 "" "" "" 126.396 63.257 "" "" "" 79.624 63.596 "" "" "" 15.811.003 11.877.735 9.834.701 13.568.718 12.820.618 1.087.403 426.520 472.394 966.566 957.719 1.087.403 426.520 472.394 966.566 957.719 57.476 41.441 58.223 140.030 103.032 57.476 41.441 58.223 140.030 103.032 14.013.418 9.226.192 6.848.459 9.567.555 8.902.733 14.013.418 9.226.192 6.848.459 9.567.555 8.902.733 652.706 2.183.582 2.455.625 2.894.566 2.857.133 416.882 2.046.721 2.306.914 2.548.023 2.383.866 235.824 136.861 148.710 346.543 473.267 1.148.447 1.007.634 1.681.070 1.840.443 1.867.733 391.421 401.983 628.132 668.615 741.410 163.552 199.227 242.639 253.223 302.728 227.869 202.756 385.493 415.392 438.682 757.026 605.651 1.052.938 1.171.828 1.126.323 757.026 605.651 1.052.938 1.171.828 1.126.323 Value of production 601.668.259 492.337.405 368.956.642 457.559.363 420.823.388 107.749.142 84.118.199 73.450.224 93.997.258 88.583.233 47.407.057 39.190.917 35.384.345 41.520.422 39.366.331 2.083.558 1.421.720 1.101.941 2.637.499 2.559.521 350.581 295.232 269.091 323.857 325.726 10.024.768 7.631.759 . . . 33.608.276 28.517.225 26.193.359 26.996.381 25.460.351 1.339.874 1.324.981 . . . 2.444.989 1.767.095 1.480.383 2.047.210 1.913.454 1.138.149 899.452 517.867 848.844 735.367 1.270.387 844.745 948.966 1.170.333 1.152.226 34.221 20.528 10.855 24.880 22.502 2.232 2.369 2.696 3.154 3.359 13.962.475 6.668.257 5.263.265 13.134.294 11.961.180 13.631.361 6.382.798 5.037.338 12.910.074 11.747.682 331.115 285.460 225.928 224.221 213.499 39.682.963 32.236.560 27.758.577 33.602.619 32.050.405 5.363.976 4.590.942 3.838.008 3.735.056 3.612.311 34.318.987 27.645.617 23.920.569 29.867.563 28.438.094 4.251.658 4.255.370 3.563.654 3.692.713 3.291.863 . . . . . . . . . . 92.400.576 61.044.069 40.103.179 81.304.390 76.540.473 31.167.086 16.669.559 9.116.851 28.149.820 26.030.180 26.090.231 13.512.256 7.026.621 24.199.548 22.495.580 3.513.001 2.032.302 1.384.869 2.826.194 2.511.153 913.846 736.107 417.305 719.096 671.432 650.008 388.895 288.057 404.982 352.015 61.233.490 44.374.510 30.986.328 53.154.570 50.510.293 33.324.213 23.332.838 15.822.478 27.433.473 25.668.109 6.043.691 4.607.321 3.630.060 5.517.267 5.141.736 21.865.585 16.434.350 11.533.790 20.203.830 19.700.449 87.029.473 74.801.623 67.618.036 71.863.504 66.267.857 5.848.654 5.227.798 4.672.703 5.105.378 5.030.592 4.351.517 3.979.826 3.630.989 4.233.253 4.030.276 1.497.136 1.247.972 1.041.714 872.125 1.000.316 5.665.335 4.584.094 3.395.528 4.445.014 3.977.668 5.324.393 4.295.678 3.110.289 4.160.350 3.708.491 340.942 288.417 285.239 284.664 269.177 4.968.444 4.626.518 3.899.926 4.986.239 4.452.829 546.354 537.800 455.221 603.331 556.092 4.422.090 4.088.718 3.444.706 4.382.908 3.896.737 27.128.299 25.652.395 24.339.738 24.961.506 23.518.694 15.295.520 13.018.154 11.678.419 12.351.372 11.906.487 6.518.809 9.776.034 10.120.803 9.664.647 9.312.804 317.337 287.189 330.630 340.632 361.993 4.996.634 2.571.018 2.209.886 2.604.855 1.937.410 39.296.902 31.274.876 28.349.378 29.716.389 27.043.356 39.296.902 31.274.876 28.349.378 29.716.389 27.043.356 4.121.840 3.435.942 2.960.763 2.648.979 2.244.718 3.519.894 2.959.415 2.488.162 2.239.787 1.910.769 601.946 476.526 472.600 409.192 333.949 33.322.951 28.166.541 25.139.427 27.513.211 24.825.341 33.322.951 28.166.541 25.139.427 27.513.211 24.825.341 792.320 572.992 308.086 113.589 -91.255 23.202.850 19.184.038 18.414.565 19.709.717 17.504.536 9.327.780 8.409.511 6.416.776 7.689.905 7.412.061 101.543.742 89.596.197 83.148.204 85.947.568 76.445.543 24.559.273 21.719.198 20.992.414 21.656.912 20.090.059 13.445.033 11.728.596 10.459.257 11.072.989 10.337.744 11.114.240 9.990.602 10.533.157 10.583.924 9.752.315 24.792.071 22.668.419 20.102.460 19.838.423 16.925.535 15.183.070 13.539.828 12.046.257 11.801.080 10.077.261 9.609.001 9.128.592 8.056.202 8.037.343 6.848.275 27.234.099 23.368.043 22.421.413 24.117.497 21.414.946 23.103.752 19.796.254 19.309.898 20.873.221 18.433.458 4.130.347 3.571.789 3.111.515 3.244.276 2.981.489 3.334.173 3.078.209 3.158.063 2.960.831 2.497.320 3.207.518 2.963.462 3.041.581 2.849.149 2.435.892 126.655 114.747 116.483 111.682 61.428 11.412.931 10.397.320 8.709.342 9.424.400 8.754.288 10.417.423 9.485.532 7.894.900 8.444.538 7.875.687 995.508 911.788 814.442 979.862 878.602 8.679.930 6.948.600 6.444.443 6.870.015 5.919.521 1.660.155 1.278.800 1.251.309 1.426.895 1.324.669 691.315 506.643 396.613 566.041 464.684 684.286 560.417 532.300 550.564 462.672 5.644.174 4.602.740 4.264.220 4.326.515 3.667.496 1.531.265 1.416.408 1.320.070 1.079.490 843.873 1.531.265 1.416.408 1.320.070 1.079.490 843.873 73.749.111 61.879.659 53.824.607 62.552.243 57.090.036 15.860.513 13.261.140 10.869.824 12.977.406 11.707.871 8.306.143 6.837.526 5.394.496 6.587.177 6.184.500 614.771 416.011 247.632 489.127 435.577 6.584.991 5.704.173 4.991.893 5.583.540 4.824.546 354.609 303.431 235.803 317.563 263.248 8.076.802 7.525.342 6.217.430 7.179.141 6.874.529 927.930 721.079 546.136 598.458 505.104 6.814.143 6.490.654 5.452.618 6.286.622 6.110.188 334.729 313.610 218.676 294.061 259.237 6.061.074 2.778.373 2.001.851 5.081.112 5.123.543 5.402.933 2.418.902 1.790.133 4.610.203 4.645.943 658.141 359.471 211.718 470.909 477.600 7.086.224 6.461.357 5.551.163 5.584.113 5.246.575 5.461.808 5.047.624 4.328.578 4.430.846 4.262.345 1.575.239 1.370.789 1.173.109 1.098.529 934.442 49.176 42.944 49.476 54.738 49.789 17.865.623 16.410.628 15.086.445 15.553.646 14.286.353 3.477.897 3.195.402 2.621.985 3.033.931 2.603.806 12.420.692 11.436.994 10.756.280 10.827.068 10.126.894 1.967.034 1.778.232 1.708.180 1.692.648 1.555.653 18.798.876 15.442.820 14.097.895 16.176.826 13.851.165 1.816.523 1.598.973 1.470.887 1.475.335 1.246.867 3.947.114 3.731.595 3.184.652 2.878.773 2.708.637 2.022.493 1.004.169 802.658 1.754.528 1.696.349 11.012.746 9.108.084 8.639.698 10.068.189 8.199.312 17.238.069 16.038.647 "" "" "" 17.238.069 16.038.647 "" "" "" 1.029.785 1.013.825 "" "" "" 2.249.527 2.142.739 "" "" "" 3.298.390 3.414.528 "" "" "" 3.607.703 3.226.539 "" "" "" 6.875.511 6.116.057 "" "" "" 177.154 124.959 "" "" "" 42.545.402 39.688.429 "" "" "" 31.641.669 29.592.417 "" "" "" 9.916.555 9.866.296 "" "" "" 14.659.950 13.126.089 "" "" "" 7.065.164 6.600.032 "" "" "" 6.962.737 6.820.178 "" "" "" 1.324.304 1.607.594 "" "" "" 660.893 636.024 "" "" "" 4.665.964 4.304.643 "" "" "" 311.576 271.918 "" "" "" 3.940.996 3.275.834 "" "" "" 1.920.211 1.871.710 "" "" "" 2.020.785 1.404.125 "" "" "" 35.193.591 27.593.087 18.233.528 25.494.507 22.918.960 4.414.539 2.216.567 1.510.354 2.781.414 2.458.717 4.414.539 2.216.567 1.510.354 2.781.414 2.458.717 904.684 534.365 566.813 995.437 934.597 904.684 534.365 566.813 995.437 934.597 14.125.298 13.648.425 7.182.086 9.612.771 8.614.125 14.125.298 13.648.425 7.182.086 9.612.771 8.614.125 15.749.071 11.193.731 8.974.275 12.104.886 10.911.522 12.166.968 9.070.448 7.800.131 9.160.745 8.614.622 3.582.103 2.123.282 1.174.145 2.944.142 2.296.900 10.896.201 9.410.954 7.439.437 8.886.682 8.151.944 2.757.547 2.563.467 2.158.969 2.152.957 1.927.174 1.333.821 1.230.263 1.102.042 1.061.568 851.432 1.423.726 1.333.204 1.056.927 1.091.389 1.075.741 8.138.653 6.847.487 5.280.468 6.733.725 6.224.771 8.138.653 6.847.487 5.280.468 6.733.725 6.224.771 Consumo de materias primas, productos intermedios y otros aprovisionamientos 109.168.167 83.876.600 50.915.585 67.781.749 61.460.553 23.600.339 16.020.428 10.844.359 15.789.224 14.225.200 10.340.024 7.742.038 5.975.495 8.326.302 8.025.300 565.099 336.445 205.784 280.691 290.314 109.114 64.290 34.644 55.126 57.851 1.827.818 1.135.446 . . . 7.824.995 6.194.984 4.863.012 6.553.166 6.214.431 12.998 10.873 . . . 683.866 372.107 323.372 446.878 401.586 311.027 206.767 120.624 194.642 157.651 369.568 163.313 202.023 249.357 241.427 3.139 1.808 669 2.712 2.227 132 219 57 167 281 4.411.153 1.644.955 1.559.049 3.610.784 2.812.432 4.361.421 1.616.924 1.540.489 3.582.033 2.792.462 49.733 28.032 18.560 28.750 19.969 7.825.039 5.980.144 2.811.643 3.242.679 2.839.267 707.149 413.434 161.989 332.201 253.214 7.117.891 5.566.710 2.649.654 2.910.479 2.586.053 340.256 281.185 174.800 162.581 146.616 . . . . . . . . . . 29.486.969 21.004.249 13.098.503 24.923.037 23.931.924 4.164.631 2.322.673 1.167.004 3.551.823 3.171.248 3.567.809 1.958.098 970.834 3.112.754 2.806.627 438.515 250.493 139.380 333.301 267.434 109.144 80.000 32.997 69.604 64.084 49.163 34.083 23.794 36.164 33.104 25.322.338 18.681.576 11.931.499 21.371.214 20.760.676 12.869.322 9.011.345 5.485.634 10.102.696 9.636.740 2.326.140 1.704.564 1.249.087 1.944.233 1.890.126 10.126.876 7.965.667 5.196.778 9.324.286 9.233.810 13.940.057 11.626.882 9.742.843 9.200.376 7.926.388 903.405 710.899 417.368 518.865 415.095 813.586 642.682 374.097 489.824 385.546 89.819 68.217 43.271 29.041 29.550 645.374 523.067 181.098 389.781 296.524 563.023 456.202 111.343 326.766 235.427 82.352 66.865 69.755 63.015 61.097 2.355.135 2.083.575 2.059.420 2.527.351 2.029.516 11.069 12.899 7.719 8.635 8.535 2.344.066 2.070.676 2.051.701 2.518.716 2.020.981 6.480.954 5.626.579 5.055.385 3.366.316 3.094.229 2.461.186 3.218.029 1.686.024 1.214.129 592.345 2.705.573 2.326.546 2.665.850 1.506.785 1.949.600 12.615 5.363 1.408 1.594 1.867 1.301.580 76.642 702.104 643.807 550.417 3.307.507 2.490.556 1.914.940 2.256.149 1.978.515 3.307.507 2.490.556 1.914.940 2.256.149 1.978.515 247.682 192.207 114.631 141.915 112.510 197.519 155.456 103.133 133.877 107.185 50.163 36.751 11.497 8.038 5.324 2.676.745 2.827.400 1.050.904 955.578 821.219 2.676.745 2.827.400 1.050.904 955.578 821.219 62.221 108.969 145.683 35.754 228.721 1.593.801 1.785.800 489.447 423.907 381.903 1.020.724 932.631 415.773 495.917 210.595 14.115.764 11.271.844 9.522.878 8.999.754 7.573.773 730.561 404.161 447.743 467.017 506.196 325.318 192.639 264.656 235.631 235.100 405.243 211.522 183.087 231.386 271.096 1.295.675 1.080.007 526.786 510.310 502.675 890.256 564.236 231.606 167.084 177.166 405.419 515.772 295.180 343.227 325.509 7.376.166 5.512.141 5.160.955 5.289.472 4.461.182 6.796.070 5.160.471 5.005.472 5.089.797 4.305.043 580.096 351.670 155.483 199.676 156.139 405.341 358.274 314.208 302.990 261.233 400.034 352.828 307.898 297.397 258.629 5.306 5.447 6.311 5.593 2.604 2.629.960 2.681.754 2.000.133 1.535.919 1.200.246 2.523.533 2.589.883 1.925.011 1.386.427 1.129.287 106.428 91.871 75.122 149.493 70.959 1.187.313 800.855 731.484 700.457 506.283 299.753 201.753 207.855 202.065 172.664 146.106 108.203 80.998 109.542 93.725 36.616 25.140 18.356 18.373 18.184 704.839 465.759 424.274 370.477 221.711 490.749 434.651 341.570 193.589 135.960 490.749 434.651 341.570 193.589 135.960 8.696.746 6.800.118 4.378.539 5.713.796 5.074.103 2.261.452 2.173.763 1.473.963 1.888.001 1.759.512 784.671 841.492 523.014 804.139 883.875 128.379 90.314 41.487 83.397 71.653 1.333.858 1.222.709 903.463 983.136 799.121 14.544 19.248 6.001 17.330 4.863 100.260 100.554 67.990 110.135 93.291 25.375 22.075 10.901 35.510 7.803 66.514 69.165 52.472 67.330 74.621 8.371 9.314 4.617 7.295 10.867 1.419.664 698.418 103.621 89.659 354.997 1.412.446 697.016 96.250 76.919 349.732 7.218 1.402 7.371 12.739 5.264 668.298 354.239 283.726 288.865 258.726 462.617 199.791 157.034 171.127 152.029 203.117 152.583 122.307 114.400 104.339 2.564 1.865 4.386 3.338 2.358 2.031.312 1.861.656 1.309.988 1.625.481 1.313.477 697.073 645.428 306.513 567.801 407.586 867.903 801.151 664.738 724.226 624.978 466.336 415.077 338.737 333.454 280.914 2.215.761 1.611.489 1.139.250 1.711.656 1.294.099 209.886 143.316 101.735 148.901 118.674 67.956 170.988 133.540 14.004 70.677 393.313 177.030 90.941 236.607 297.237 1.544.607 1.120.155 813.034 1.312.144 807.511 890.198 807.208 "" "" "" 890.198 807.208 "" "" "" 63.282 58.500 "" "" "" 107.716 97.629 "" "" "" 155.409 154.867 "" "" "" 54.075 45.264 "" "" "" 486.841 442.744 "" "" "" 22.877 8.204 "" "" "" 5.463.899 5.361.201 "" "" "" 4.625.809 4.765.615 "" "" "" 1.788.017 2.311.600 "" "" "" 2.148.997 1.817.534 "" "" "" 688.796 636.480 "" "" "" 491.799 441.482 "" "" "" 94.230 93.874 "" "" "" 35.142 35.129 "" "" "" 339.061 297.000 "" "" "" 23.366 15.479 "" "" "" 346.291 154.104 "" "" "" 46.669 77.404 "" "" "" 299.622 76.701 "" "" "" 7.918.348 6.062.479 1.109.777 1.143.059 1.001.669 1.027.639 286.724 64.893 156.339 145.600 1.027.639 286.724 64.893 156.339 145.600 85.881 54.859 33.357 32.376 29.150 85.881 54.859 33.357 32.376 29.150 3.568.626 4.609.102 724.909 539.744 479.625 3.568.626 4.609.102 724.909 539.744 479.625 3.236.202 1.111.795 286.618 414.601 347.293 2.646.993 751.699 223.160 238.403 219.731 589.208 360.096 63.458 176.198 127.562 2.379.102 2.094.791 1.167.781 1.056.925 906.278 1.036.117 928.661 587.169 454.648 367.171 569.157 482.139 334.263 275.196 163.671 466.960 446.522 252.906 179.452 203.499 1.342.985 1.166.130 580.612 602.277 539.107 1.342.985 1.166.130 580.612 602.277 539.107 External services 172.158.439 139.558.020 118.295.957 139.500.870 126.466.568 37.413.484 29.219.534 27.663.934 30.993.458 28.588.324 16.580.138 13.297.574 12.488.286 13.123.015 12.241.759 2.267.287 1.859.727 1.779.152 2.358.859 2.238.488 169.163 163.645 167.330 171.334 168.613 2.417.337 2.220.304 . . . 11.461.976 8.829.993 8.160.902 7.809.796 7.228.880 264.375 223.906 . . . 1.028.850 866.443 838.172 997.479 830.899 437.472 386.223 232.813 336.397 276.139 578.151 471.674 598.931 652.043 547.362 12.509 8.068 5.570 7.945 5.928 718 479 859 1.094 1.470 6.594.581 4.417.969 4.056.705 6.053.536 5.716.760 6.428.411 4.266.549 3.933.420 5.935.173 5.609.700 166.170 151.419 123.285 118.362 107.060 11.884.391 9.373.691 9.204.431 9.847.497 8.956.410 1.673.138 1.481.232 1.342.849 1.268.045 1.206.092 10.211.253 7.892.460 7.861.582 8.579.453 7.750.318 1.325.525 1.263.857 1.076.340 971.930 842.497 . . . . . . . . . . 21.742.271 14.587.448 12.321.990 18.974.073 17.434.399 10.599.236 6.433.268 5.062.114 9.370.547 8.482.157 8.596.620 5.193.515 3.979.279 7.882.879 7.170.354 1.366.749 843.436 785.784 1.100.392 956.722 286.680 223.350 163.092 222.810 208.932 349.187 172.966 133.959 164.466 146.149 11.143.034 8.154.180 7.259.876 9.603.526 8.952.242 6.898.141 4.885.375 4.262.150 5.595.359 5.204.724 908.659 673.391 603.310 823.870 726.052 3.336.235 2.595.414 2.394.416 3.184.297 3.021.467 27.722.909 23.446.450 21.862.791 25.061.781 23.015.788 1.968.806 1.775.683 1.766.416 1.967.837 1.948.745 1.629.926 1.467.914 1.508.668 1.754.862 1.697.454 338.880 307.770 257.748 212.975 251.291 2.484.348 1.945.076 1.306.142 1.745.181 1.586.696 2.341.486 1.830.051 1.193.529 1.629.973 1.476.681 142.862 115.025 112.614 115.208 110.015 1.335.199 1.202.149 1.499.416 1.985.885 1.908.541 263.822 237.845 227.041 309.023 298.922 1.071.377 964.303 1.272.376 1.676.862 1.609.619 8.145.127 7.607.402 6.849.427 7.796.272 6.894.200 5.201.628 3.205.375 3.391.655 3.661.527 3.698.452 1.439.423 3.395.429 2.552.003 3.179.003 2.542.190 98.973 75.159 90.886 90.769 99.996 1.405.103 931.439 814.884 864.974 553.561 12.548.189 9.903.208 9.571.542 10.689.037 9.955.944 12.548.189 9.903.208 9.571.542 10.689.037 9.955.944 1.241.241 1.012.932 869.848 877.569 721.662 1.058.424 854.565 709.503 732.562 602.221 182.818 158.367 160.345 145.008 119.441 10.241.140 8.621.303 8.659.925 9.712.410 8.517.628 10.241.140 8.621.303 8.659.925 9.712.410 8.517.628 746.319 519.073 301.677 277.140 339.543 5.959.616 5.114.600 5.427.705 6.088.963 5.231.430 3.535.206 2.987.630 2.930.543 3.346.307 2.946.655 31.379.289 28.204.163 26.599.653 28.342.838 25.749.241 7.935.026 7.008.902 6.772.570 7.221.026 6.687.926 4.042.558 3.444.936 3.272.230 3.398.089 3.166.918 3.892.468 3.563.966 3.500.340 3.822.937 3.521.008 11.249.928 9.972.509 8.809.399 8.662.819 7.946.211 7.722.578 6.804.786 6.174.334 5.835.670 5.464.194 3.527.350 3.167.723 2.635.065 2.827.149 2.482.017 5.994.938 5.622.492 5.557.953 6.062.346 5.544.367 4.950.261 4.700.770 4.701.952 5.154.715 4.722.990 1.044.676 921.722 856.001 907.631 821.377 1.205.577 1.190.133 1.305.292 1.413.152 1.258.013 1.171.047 1.161.325 1.250.034 1.357.849 1.226.638 34.530 28.808 55.258 55.303 31.376 3.049.383 2.666.790 2.414.110 2.991.018 2.686.631 2.789.291 2.435.363 2.183.115 2.707.039 2.420.401 260.092 231.428 230.995 283.980 266.230 1.695.156 1.481.943 1.463.082 1.780.607 1.425.632 220.042 194.104 196.419 208.606 187.585 179.470 127.309 101.183 147.943 125.077 149.992 136.698 115.695 127.000 110.650 1.145.653 1.023.832 1.049.785 1.297.058 1.002.320 249.281 261.394 277.249 211.869 200.461 249.281 261.394 277.249 211.869 200.461 17.701.449 13.426.923 12.539.534 15.093.809 13.227.547 5.297.298 3.992.318 3.471.363 4.310.711 3.788.642 2.873.039 2.175.760 1.792.990 2.299.403 2.104.640 173.445 122.660 91.995 150.629 132.582 2.121.805 1.587.591 1.506.820 1.740.184 1.458.407 129.009 106.306 79.558 120.496 93.012 668.747 541.947 511.290 582.226 498.684 294.785 205.070 212.114 184.354 160.211 309.367 275.505 258.769 308.248 293.947 64.595 61.371 40.406 89.625 44.527 2.311.353 1.219.054 1.399.585 2.260.896 2.123.297 2.081.615 1.093.635 1.246.762 2.041.230 1.890.393 229.738 125.419 152.823 219.666 232.903 1.166.978 1.278.837 809.555 808.913 776.490 701.793 853.291 483.155 498.035 521.690 450.681 413.056 313.430 295.825 238.179 14.504 12.490 12.970 15.053 16.622 2.082.834 1.970.581 1.948.036 1.975.918 1.788.857 478.975 565.216 519.845 519.828 485.684 1.279.325 1.117.369 1.134.462 1.143.831 1.035.643 324.534 287.997 293.730 312.259 267.530 6.174.237 4.424.187 4.399.706 5.155.144 4.251.578 697.355 597.162 483.007 482.412 440.506 668.507 566.938 474.736 444.554 435.434 808.510 406.513 417.751 859.371 798.254 3.999.866 2.853.573 3.024.212 3.368.807 2.577.385 5.040.233 4.532.946 "" "" "" 5.040.233 4.532.946 "" "" "" 204.272 201.594 "" "" "" 385.026 339.781 "" "" "" 831.363 827.936 "" "" "" 1.251.268 1.071.401 "" "" "" 2.312.360 2.049.713 "" "" "" 55.944 42.522 "" "" "" 9.362.436 8.215.140 "" "" "" 7.201.859 6.213.827 "" "" "" 1.422.534 1.187.424 "" "" "" 3.942.765 3.352.305 "" "" "" 1.836.559 1.674.098 "" "" "" 1.331.860 1.212.342 "" "" "" 271.304 267.034 "" "" "" 140.551 119.359 "" "" "" 851.802 768.879 "" "" "" 68.204 57.070 "" "" "" 828.717 788.972 "" "" "" 239.550 232.773 "" "" "" 589.167 556.199 "" "" "" 9.085.097 7.115.608 6.602.473 8.970.090 7.691.927 1.502.483 762.193 833.991 1.397.312 1.222.201 1.502.483 762.193 833.991 1.397.312 1.222.201 309.199 212.009 427.891 551.992 468.165 309.199 212.009 427.891 551.992 468.165 2.817.764 2.620.515 1.967.676 2.753.481 2.015.917 2.817.764 2.620.515 1.967.676 2.753.481 2.015.917 4.455.651 3.520.890 3.372.915 4.267.305 3.985.642 3.371.913 2.836.444 2.836.111 3.191.793 3.194.135 1.083.739 684.447 536.804 1.075.512 791.508 2.470.131 2.188.506 2.045.658 2.352.412 2.241.714 435.830 420.934 402.625 439.829 394.413 188.900 182.356 178.472 195.094 163.594 246.930 238.577 224.153 244.735 230.819 2.034.301 1.767.572 1.643.033 1.912.583 1.847.301 2.034.301 1.767.572 1.643.033 1.912.583 1.847.301 Added value at market prices 320.341.654 268.902.785 199.745.100 250.276.743 232.896.266 46.735.319 38.878.236 34.941.931 47.214.576 45.769.709 20.486.895 18.151.305 16.920.565 20.071.104 19.099.273 -748.828 -774.452 -882.995 -2.051 30.719 72.304 67.297 67.117 97.397 99.262 5.779.613 4.276.009 . . . 14.321.305 13.492.249 13.169.445 12.633.419 12.017.041 1.062.501 1.090.202 . . . 732.273 528.545 318.838 602.852 680.969 389.650 306.463 164.430 317.804 301.578 322.669 209.759 148.012 268.933 363.436 18.574 10.653 4.616 14.222 14.347 1.381 1.672 1.780 1.893 1.608 2.956.741 605.334 -352.489 3.469.975 3.431.989 2.841.530 499.325 -436.572 3.392.867 3.345.520 115.212 106.009 84.083 77.108 86.469 19.973.533 16.882.725 15.742.502 20.512.442 20.254.728 2.983.690 2.696.277 2.333.170 2.134.811 2.153.005 16.989.843 14.186.448 13.409.332 18.377.631 18.101.723 2.585.877 2.710.328 2.312.514 2.558.202 2.302.751 . . . . . . . . . . 41.171.336 25.452.373 14.682.686 37.407.280 35.174.150 16.403.219 7.913.618 2.887.733 15.227.450 14.376.775 13.925.802 6.360.643 2.076.508 13.203.916 12.518.599 1.707.737 938.372 459.705 1.392.500 1.286.996 518.022 432.757 221.216 426.683 398.417 251.658 181.846 130.304 204.352 172.763 24.768.118 17.538.754 11.794.953 22.179.830 20.797.375 13.556.751 9.436.118 6.074.695 11.735.418 10.826.646 2.808.893 2.229.366 1.777.663 2.749.164 2.525.558 8.402.475 5.873.270 3.942.596 7.695.248 7.445.172 45.366.507 39.728.290 36.012.402 37.601.347 35.325.681 2.976.443 2.741.215 2.488.919 2.618.676 2.666.752 1.908.006 1.869.230 1.748.224 1.988.567 1.947.277 1.068.437 871.985 740.695 630.109 719.475 2.535.612 2.115.952 1.908.287 2.310.052 2.094.448 2.419.884 2.009.425 1.805.417 2.203.611 1.996.383 115.728 106.527 102.870 106.441 98.065 1.278.109 1.340.795 341.090 473.003 514.772 271.463 287.056 220.461 285.673 248.635 1.006.647 1.053.739 120.629 187.329 266.137 12.502.218 12.418.414 12.434.926 13.798.919 13.530.265 7.632.705 6.594.750 6.600.740 7.475.717 7.615.690 2.373.814 4.054.060 4.902.950 4.978.859 4.821.014 205.748 206.666 238.337 248.269 260.131 2.289.951 1.562.937 692.899 1.096.074 833.431 23.441.207 18.881.112 16.862.896 16.771.203 15.108.897 23.441.207 18.881.112 16.862.896 16.771.203 15.108.897 2.632.917 2.230.803 1.976.284 1.629.495 1.410.546 2.263.951 1.949.395 1.675.526 1.373.349 1.201.363 368.966 281.409 300.759 256.146 209.184 20.405.066 16.717.838 15.428.599 16.845.223 15.486.494 20.405.066 16.717.838 15.428.599 16.845.223 15.486.494 -16.219 -55.050 -139.274 -199.305 -659.520 15.649.434 12.283.638 12.497.413 13.196.847 11.891.203 4.771.851 4.489.250 3.070.460 3.847.681 4.254.811 56.048.689 50.120.191 47.025.673 48.604.977 43.122.529 15.893.685 14.306.135 13.772.100 13.968.869 12.895.937 9.077.157 8.091.020 6.922.371 7.439.268 6.935.725 6.816.528 6.215.115 6.849.729 6.529.601 5.960.212 12.246.468 11.615.904 10.766.275 10.665.294 8.476.649 6.570.236 6.170.806 5.640.318 5.798.327 4.435.901 5.676.232 5.445.097 5.125.957 4.866.967 4.040.749 13.862.996 12.233.410 11.702.505 12.765.679 11.409.398 11.357.421 9.935.013 9.602.474 10.628.709 9.405.425 2.505.575 2.298.397 2.100.031 2.136.969 2.003.974 1.723.256 1.529.801 1.538.563 1.244.689 978.074 1.636.437 1.449.310 1.483.649 1.193.903 950.625 86.819 80.492 54.914 50.786 27.449 5.733.588 5.048.775 4.295.099 4.897.462 4.867.412 5.104.600 4.460.285 3.786.774 4.351.072 4.325.999 628.988 588.490 508.325 546.390 541.413 5.797.461 4.665.803 4.249.878 4.388.952 3.987.606 1.140.360 882.943 847.035 1.016.224 964.420 365.740 271.132 214.432 308.556 245.882 497.679 398.579 398.250 405.191 333.839 3.793.683 3.113.149 2.790.162 2.658.980 2.443.465 791.235 720.363 701.252 674.032 507.453 791.235 720.363 701.252 674.032 507.453 47.350.917 41.652.617 36.906.534 41.744.638 38.788.385 8.301.763 7.095.059 5.924.498 6.778.694 6.159.717 4.648.433 3.820.274 3.078.493 3.483.636 3.195.985 312.946 203.036 114.151 255.100 231.341 3.129.329 2.893.872 2.581.611 2.860.220 2.567.018 211.056 177.877 150.244 179.738 165.373 7.307.795 6.882.841 5.638.150 6.486.780 6.282.554 607.770 493.934 323.121 378.595 337.090 6.438.263 6.145.983 5.141.377 5.911.044 5.741.620 261.762 242.924 173.653 197.141 203.843 2.330.057 860.901 498.645 2.730.558 2.645.250 1.908.871 628.251 447.121 2.492.054 2.405.817 421.186 232.650 51.524 238.504 239.433 5.250.948 4.828.282 4.457.882 4.486.335 4.211.359 4.297.398 3.994.542 3.688.390 3.761.684 3.588.626 921.442 805.150 737.373 688.304 591.924 32.108 28.590 32.120 36.347 30.809 13.751.477 12.578.391 11.828.420 11.952.247 11.184.018 2.301.848 1.984.758 1.795.627 1.946.301 1.710.536 10.273.464 9.518.474 8.957.080 8.959.010 8.466.273 1.176.164 1.075.159 1.075.713 1.046.935 1.007.209 10.408.878 9.407.144 8.558.939 9.310.026 8.305.488 909.283 858.494 886.145 844.021 687.687 3.210.652 2.993.669 2.576.376 2.420.215 2.202.526 820.670 420.626 293.966 658.550 600.858 5.468.272 5.134.355 4.802.452 5.387.238 4.814.416 11.307.638 10.698.494 "" "" "" 11.307.638 10.698.494 "" "" "" 762.231 753.731 "" "" "" 1.756.786 1.705.329 "" "" "" 2.311.618 2.431.725 "" "" "" 2.302.360 2.109.874 "" "" "" 4.076.311 3.623.600 "" "" "" 98.333 74.234 "" "" "" 27.719.067 26.112.088 "" "" "" 19.814.001 18.612.976 "" "" "" 6.706.004 6.367.272 "" "" "" 8.568.188 7.956.251 "" "" "" 4.539.810 4.289.454 "" "" "" 5.139.078 5.166.355 "" "" "" 958.771 1.246.686 "" "" "" 485.199 481.536 "" "" "" 3.475.101 3.238.764 "" "" "" 220.007 199.369 "" "" "" 2.765.988 2.332.758 "" "" "" 1.633.992 1.561.533 "" "" "" 1.131.997 771.225 "" "" "" 18.190.147 14.415.000 10.521.277 15.381.358 14.225.365 1.884.417 1.167.650 611.470 1.227.763 1.090.915 1.884.417 1.167.650 611.470 1.227.763 1.090.915 509.604 267.497 105.564 411.069 437.281 509.604 267.497 105.564 411.069 437.281 7.738.908 6.418.808 4.489.501 6.319.546 6.118.582 7.738.908 6.418.808 4.489.501 6.319.546 6.118.582 8.057.218 6.561.045 5.314.743 7.422.981 6.578.587 6.148.062 5.482.305 4.740.860 5.730.549 5.200.757 1.909.156 1.078.740 573.882 1.692.432 1.377.830 6.046.968 5.127.657 4.225.998 5.477.345 5.003.953 1.285.600 1.213.872 1.169.175 1.258.480 1.165.590 575.764 565.768 589.308 591.278 524.167 709.836 648.105 579.867 667.202 641.423 4.761.368 3.913.785 3.056.823 4.218.865 3.838.363 4.761.368 3.913.785 3.056.823 4.218.865 3.838.363 Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE 6.621.086 5.750.626 5.004.059 4.798.940 5.739.289 1.033.010 774.793 766.119 918.900 1.052.237 248.477 240.136 190.158 174.485 224.960 4.514 3.111 1.546 1.071 2.045 6.119 5.332 6.453 6.433 6.529 54.960 51.174 . . . 165.484 161.524 128.222 111.560 153.404 17.401 18.996 . . . 6.251 4.818 4.273 4.499 41.034 4.513 3.764 2.718 3.405 2.596 1.399 780 1.388 912 38.154 329 266 154 177 246 10 8 13 5 37 32.684 28.083 128.763 337.441 299.489 15.073 9.323 128.221 334.271 298.822 17.612 18.760 542 3.170 668 723.559 482.748 428.302 388.703 471.285 329.984 105.529 53.645 22.932 68.843 393.575 377.218 374.657 365.771 402.442 22.038 19.009 14.622 13.771 15.469 . . . . . . . . . . 817.678 679.007 575.266 583.208 730.345 579.516 489.932 417.808 423.281 491.939 482.607 408.143 353.688 370.303 413.839 70.238 60.140 46.743 39.643 58.905 12.164 12.524 10.539 8.153 12.012 14.508 9.124 6.838 5.183 7.184 238.163 189.075 157.458 159.927 238.406 134.043 99.869 92.384 86.054 139.840 16.716 13.233 8.026 7.402 11.488 87.403 75.973 57.049 66.472 87.079 656.120 684.911 637.229 613.881 655.671 16.577 13.915 12.168 10.036 12.950 12.020 11.945 10.786 8.932 11.728 4.557 1.970 1.382 1.104 1.222 18.556 18.803 14.249 20.503 28.794 17.928 18.213 13.799 19.895 28.061 628 590 450 608 732 27.972 29.294 70.279 72.877 73.467 3.544 3.537 4.392 2.897 3.735 24.429 25.758 65.887 69.979 69.732 498.504 533.020 475.019 462.222 478.355 388.987 273.336 264.850 278.708 266.865 47.409 211.572 195.789 173.308 200.189 159 195 359 462 2.409 61.949 47.917 14.020 9.744 8.892 78.234 75.437 56.383 38.044 53.596 78.234 75.437 56.383 38.044 53.596 16.277 14.443 9.132 10.200 8.509 15.142 12.442 7.353 9.072 7.097 1.135 2.001 1.779 1.128 1.412 1.629.335 1.357.250 1.387.577 947.764 1.462.897 1.629.335 1.357.250 1.387.577 947.764 1.462.897 150.474 122.423 88.412 68.137 108.836 1.326.447 1.121.020 1.174.618 835.560 1.149.218 152.414 113.807 124.547 44.067 204.844 482.690 562.538 384.803 301.551 364.711 86.043 100.827 88.039 65.156 79.679 29.368 31.560 29.272 30.894 33.991 56.675 69.266 58.768 34.263 45.688 195.876 187.190 138.411 106.089 107.511 143.304 140.698 100.574 78.272 68.307 52.572 46.492 37.836 27.817 39.204 110.966 118.961 92.069 82.555 104.301 89.832 97.631 75.536 73.184 89.975 21.134 21.330 16.533 9.371 14.327 11.197 8.046 9.821 10.236 18.307 10.252 7.091 9.039 9.856 17.833 945 955 782 381 475 49.060 107.335 26.408 15.254 30.595 44.264 104.211 22.909 13.849 26.058 4.796 3.124 3.499 1.404 4.537 25.930 35.743 26.593 19.345 20.849 4.791 9.300 4.153 1.765 3.397 3.077 3.084 1.723 1.751 2.206 954 1.531 1.643 1.172 1.378 17.108 21.829 19.075 14.657 13.868 3.618 4.436 3.462 2.917 3.469 3.618 4.436 3.462 2.917 3.469 296.297 267.767 247.231 276.344 269.264 104.215 94.959 78.497 83.925 112.409 64.439 54.433 52.690 52.031 57.139 4.457 5.240 2.735 6.628 4.866 31.791 31.022 22.485 22.514 48.994 3.528 4.265 588 2.752 1.410 6.458 7.006 4.508 4.555 6.990 1.847 2.691 1.004 969 2.746 3.996 3.372 2.968 3.423 3.632 616 942 536 162 612 33.121 20.356 17.810 15.215 20.063 30.760 17.555 13.921 12.759 16.588 2.361 2.801 3.890 2.456 3.474 7.741 8.071 7.837 6.505 5.774 5.926 6.167 4.497 5.080 4.408 1.667 1.713 3.155 1.281 1.164 148 191 185 144 202 47.207 50.878 36.535 31.628 37.549 17.217 13.486 9.993 8.368 9.680 24.513 30.696 19.108 19.258 20.826 5.478 6.696 7.434 4.003 7.043 97.556 86.497 102.044 134.515 86.479 14.321 9.703 7.710 6.367 9.170 10.894 10.325 7.391 4.173 4.953 12.731 11.552 12.116 10.948 20.360 59.610 54.917 74.827 113.027 51.997 109.987 123.205 "" "" "" 109.987 123.205 "" "" "" 6.481 6.381 "" "" "" 8.900 8.786 "" "" "" 25.868 31.588 "" "" "" 12.437 12.430 "" "" "" 55.414 63.137 "" "" "" 887 883 "" "" "" 222.568 233.999 "" "" "" 157.792 171.184 "" "" "" 43.990 42.909 "" "" "" 79.504 91.214 "" "" "" 34.298 37.061 "" "" "" 54.599 53.113 "" "" "" 12.161 12.172 "" "" "" 4.606 4.362 "" "" "" 36.596 35.840 "" "" "" 1.236 739 "" "" "" 10.177 9.703 "" "" "" 3.802 3.752 "" "" "" 6.375 5.951 "" "" "" 1.323.922 1.013.638 967.373 1.127.315 1.163.173 13.205 10.081 14.020 9.586 13.401 13.205 10.081 14.020 9.586 13.401 6.054 4.709 9.643 8.036 10.105 6.054 4.709 9.643 8.036 10.105 1.087.091 826.692 782.975 962.272 998.736 1.087.091 826.692 782.975 962.272 998.736 217.572 172.156 160.736 147.421 140.931 103.858 90.640 81.527 50.195 73.030 113.713 81.516 79.208 97.225 67.901 49.480 53.517 38.463 29.978 40.991 8.088 7.676 6.480 4.765 7.754 2.060 2.531 2.558 1.414 1.984 6.028 5.145 3.923 3.351 5.770 41.391 45.842 31.983 25.213 33.237 41.391 45.842 31.983 25.213 33.237 Operating subsidies 11.571.284 14.420.343 14.752.653 12.765.394 11.356.717 4.801.622 4.149.496 5.317.953 4.447.827 4.262.039 3.966.235 3.355.096 3.848.935 2.990.189 2.821.616 1.691.216 1.461.311 1.815.356 1.477.565 1.439.098 20.743 125 1.039 124 51 1.299.873 1.786.497 . . . 940.901 94.198 77.353 50.567 47.509 13.503 12.966 . . . 52.280 36.906 13.935 7.689 6.819 37.173 31.327 5.127 1.786 966 14.695 3.664 8.208 5.609 5.728 398 1.902 588 293 125 14 13 12 0 0 134.702 198.985 88.322 57.510 24.227 134.701 198.984 88.322 57.510 24.227 1 1 0 0 0 510.602 431.953 1.293.428 1.263.973 1.276.049 10.864 9.645 10.141 7.196 8.448 499.738 422.308 1.283.287 1.256.777 1.267.601 137.804 126.556 73.332 128.467 133.329 . . . . . . . . . . 498.650 2.938.743 859.312 233.180 148.820 255.921 1.436.328 467.576 125.221 95.980 183.403 1.166.430 378.240 73.789 41.404 26.879 231.419 59.520 27.021 32.478 4.193 19.016 4.300 1.475 1.424 41.447 19.463 25.516 22.935 20.675 242.729 1.502.415 391.735 107.960 52.840 123.776 794.281 202.885 40.083 18.807 17.500 117.473 47.470 14.556 15.093 101.453 590.660 141.380 53.320 18.940 648.149 500.846 2.895.516 2.709.222 2.488.056 107.809 107.324 131.362 63.126 81.386 100.336 102.510 127.715 57.346 77.261 7.474 4.814 3.647 5.780 4.124 111.766 106.982 108.085 132.892 135.779 109.359 104.426 106.982 132.357 135.183 2.407 2.556 1.103 534 597 49.758 51.980 1.877.453 1.845.335 1.798.628 19.120 16.141 30.373 51.605 46.577 30.638 35.839 1.847.080 1.793.730 1.752.051 166.495 49.226 545.756 458.778 280.400 137.508 26.429 14.169 11.429 9.690 2.773 2.248 4.158 5.365 5.213 6.095 6.677 33.145 9.503 7.339 20.120 13.872 494.284 432.480 258.158 193.487 166.762 179.607 183.991 179.620 193.487 166.762 179.607 183.991 179.620 18.833 18.573 53.253 25.101 12.244 13.752 11.849 21.886 12.184 8.138 5.081 6.724 31.367 12.916 4.105 233.919 464.074 315.564 172.225 172.641 233.919 464.074 315.564 172.225 172.641 776 2.979 1.227 771 1.158 221.138 417.105 266.240 148.305 144.251 12.005 43.990 48.097 23.148 27.232 752.573 808.554 2.276.705 2.310.180 2.056.514 45.036 48.357 57.079 47.898 23.170 10.737 17.923 24.941 3.048 7.430 34.299 30.434 32.138 44.850 15.741 121.845 103.527 173.403 223.891 259.459 53.438 43.663 35.464 84.111 150.210 68.408 59.865 137.939 139.780 109.249 188.242 250.914 286.794 263.434 272.952 143.695 199.337 199.020 184.654 198.602 44.548 51.577 87.774 78.780 74.351 277.508 277.494 1.538.956 1.520.443 1.346.428 266.720 262.105 1.453.279 1.446.833 1.307.747 10.788 15.389 85.677 73.610 38.681 40.121 59.167 45.866 28.484 24.257 36.320 53.703 34.800 25.213 21.409 3.801 5.464 11.067 3.271 2.848 71.304 65.328 166.334 212.491 121.220 3.536 8.147 2.860 2.749 4.930 2.854 10.717 4.660 2.586 1.650 2.020 2.639 3.100 1.303 1.369 62.895 43.826 155.714 205.853 113.272 8.517 3.766 8.274 13.539 9.027 8.517 3.766 8.274 13.539 9.027 603.509 1.050.682 1.163.937 1.072.986 755.853 30.915 105.706 50.320 28.826 34.405 6.893 38.221 33.905 17.290 25.437 2.681 28.552 2.888 342 402 19.550 35.932 10.148 10.390 7.950 1.791 3.002 3.379 804 617 27.687 32.439 36.615 34.583 22.132 7.299 9.035 5.744 12.058 3.979 15.042 15.124 22.941 16.791 13.495 5.346 8.280 7.930 5.734 4.657 44.661 298.731 190.872 131.534 112.726 32.346 269.682 48.836 8.547 3.138 12.316 29.049 142.036 122.986 109.588 12.965 17.032 16.153 10.044 10.088 10.726 14.694 13.480 8.353 9.038 1.398 1.852 1.788 827 701 841 486 886 864 349 242.870 253.203 372.804 321.269 262.133 63.536 62.649 69.534 49.787 34.313 151.650 162.645 186.080 154.523 142.365 27.684 27.909 117.190 116.959 85.455 244.411 343.571 497.172 546.730 314.370 20.259 9.448 62.000 56.961 59.592 12.831 14.522 12.173 15.284 13.981 31.103 74.621 94.777 83.589 105.273 180.218 244.980 328.222 390.896 135.524 2.377.343 2.342.926 "" "" "" 2.377.343 2.342.926 "" "" "" 97.067 112.354 "" "" "" 887.537 790.633 "" "" "" 709.917 727.717 "" "" "" 201.240 179.320 "" "" "" 475.547 525.445 "" "" "" 6.035 7.456 "" "" "" 897.868 902.871 "" "" "" 121.626 118.624 "" "" "" 82.546 67.030 "" "" "" 17.914 22.682 "" "" "" 21.166 28.912 "" "" "" 281.594 304.031 "" "" "" 35.462 38.459 "" "" "" 75.339 72.048 "" "" "" 89.607 111.293 "" "" "" 81.187 82.230 "" "" "" 494.648 480.217 "" "" "" 166.778 169.155 "" "" "" 327.870 311.062 "" "" "" 656.888 1.081.111 1.766.652 1.751.693 1.392.523 141.601 199.057 589.458 495.132 502.769 141.601 199.057 589.458 495.132 502.769 62.278 112.785 359.822 424.712 280.537 62.278 112.785 359.822 424.712 280.537 11.682 65.865 49.752 2.075 1.965 11.682 65.865 49.752 2.075 1.965 441.328 703.405 767.620 829.774 607.252 401.400 553.530 706.759 795.417 588.064 39.928 149.875 60.861 34.358 19.188 100.762 181.040 157.014 68.081 80.272 6.871 16.332 6.615 2.478 2.116 3.512 8.049 1.647 993 790 3.359 8.284 4.968 1.485 1.325 93.891 164.708 150.399 65.603 78.156 93.891 164.708 150.399 65.603 78.156 Added value at factor cost 325.291.852 277.572.502 209.493.693 258.243.198 238.513.695 50.503.932 42.252.939 39.493.765 50.743.502 48.979.511 24.204.652 21.266.265 20.579.342 22.886.808 21.695.928 937.873 683.748 930.815 1.474.443 1.467.773 86.929 62.090 61.703 91.089 92.784 7.024.526 6.011.332 . . . 15.096.721 13.424.923 13.118.576 12.572.426 11.911.146 1.058.603 1.084.172 . . . 778.302 560.633 328.500 606.042 646.754 422.310 334.026 166.839 316.186 299.948 335.964 212.643 154.832 273.630 331.010 18.642 12.289 5.050 14.338 14.225 1.386 1.676 1.779 1.888 1.571 3.058.759 776.236 -392.930 3.190.044 3.156.727 2.961.158 688.986 -476.471 3.116.106 3.070.925 97.601 87.250 83.541 73.938 85.801 19.760.576 16.831.930 16.607.629 21.387.712 21.059.492 2.664.571 2.600.393 2.289.667 2.119.075 2.092.610 17.096.006 14.231.537 14.317.962 19.268.637 18.966.882 2.701.642 2.817.875 2.371.224 2.672.897 2.420.611 . . . . . . . . . . 40.852.308 27.712.108 14.966.732 37.057.252 34.592.625 16.079.624 8.860.015 2.937.502 14.929.390 13.980.816 13.626.598 7.118.929 2.101.060 12.907.402 12.146.165 1.664.379 1.109.652 472.482 1.379.878 1.260.570 510.050 439.249 214.978 420.005 387.828 278.597 192.184 148.982 222.104 186.253 24.772.684 18.852.094 12.029.230 22.127.862 20.611.809 13.546.484 10.130.530 6.185.196 11.689.447 10.705.613 2.809.676 2.333.606 1.817.107 2.756.319 2.529.163 8.416.525 6.387.957 4.026.928 7.682.096 7.377.033 45.358.536 39.544.225 38.270.689 39.696.689 37.158.066 3.067.675 2.834.624 2.608.113 2.671.766 2.735.187 1.996.321 1.959.795 1.865.153 2.036.981 2.012.810 1.071.354 874.829 742.960 634.785 722.377 2.628.823 2.204.130 2.002.123 2.422.441 2.201.434 2.511.316 2.095.637 1.898.600 2.316.074 2.103.505 117.507 108.493 103.523 106.367 97.929 1.299.896 1.363.481 2.148.265 2.245.461 2.239.933 287.039 299.660 246.442 334.381 291.477 1.012.857 1.063.820 1.901.823 1.911.080 1.948.456 12.170.209 11.934.620 12.505.663 13.795.474 13.332.311 7.381.227 6.347.843 6.350.058 7.208.438 7.358.515 2.329.177 3.844.736 4.711.319 4.810.916 4.626.038 211.684 213.148 271.124 257.310 265.060 2.248.122 1.528.893 1.173.163 1.518.811 1.082.698 23.556.460 18.972.437 16.986.120 16.917.151 15.234.921 23.556.460 18.972.437 16.986.120 16.917.151 15.234.921 2.635.473 2.234.933 2.020.406 1.644.395 1.414.281 2.262.561 1.948.802 1.690.059 1.376.461 1.202.404 372.912 286.131 330.347 267.935 211.877 19.009.650 15.824.662 14.356.586 16.069.684 14.196.238 19.009.650 15.824.662 14.356.586 16.069.684 14.196.238 -165.917 -174.494 -226.459 -266.670 -767.197 14.544.125 11.579.723 11.589.036 12.509.592 10.886.236 4.631.442 4.419.433 2.994.010 3.826.762 4.077.199 56.318.572 50.366.208 48.917.575 50.613.606 44.814.331 15.852.678 14.253.666 13.741.139 13.951.611 12.839.429 9.058.526 8.077.383 6.918.040 7.411.422 6.909.164 6.794.153 6.176.283 6.823.099 6.540.189 5.930.265 12.172.437 11.532.241 10.801.267 10.783.096 8.628.598 6.480.369 6.073.771 5.575.208 5.804.166 4.517.804 5.692.068 5.458.470 5.226.060 4.978.930 4.110.793 13.940.272 12.365.363 11.897.230 12.946.558 11.578.049 11.411.283 10.036.719 9.725.958 10.740.179 9.514.052 2.528.989 2.328.644 2.171.272 2.206.379 2.063.997 1.989.567 1.799.250 3.067.699 2.754.896 2.306.194 1.892.905 1.704.324 2.927.890 2.630.880 2.240.539 96.661 94.926 139.809 124.016 65.655 5.724.649 5.000.608 4.314.557 4.910.693 4.861.074 5.096.656 4.409.778 3.798.665 4.362.436 4.321.350 627.993 590.830 515.893 548.257 539.724 5.842.836 4.695.388 4.389.619 4.582.098 4.087.978 1.139.105 881.791 845.743 1.017.209 965.953 365.517 278.765 217.369 309.391 245.326 498.745 399.687 399.707 405.323 333.830 3.839.470 3.135.146 2.926.800 2.850.176 2.542.869 796.133 719.693 706.064 684.654 513.010 796.133 719.693 706.064 684.654 513.010 47.658.129 42.435.533 37.823.240 42.541.281 39.274.975 8.228.463 7.105.806 5.896.321 6.723.594 6.081.713 4.590.886 3.804.062 3.059.708 3.448.895 3.164.283 311.170 226.348 114.304 248.813 226.877 3.117.088 2.898.782 2.569.274 2.848.097 2.525.974 209.320 176.613 153.036 177.789 164.580 7.329.024 6.908.274 5.670.258 6.516.808 6.297.696 613.222 500.278 327.861 389.683 338.324 6.449.310 6.157.735 5.161.350 5.924.412 5.751.484 266.493 250.262 181.047 202.713 207.889 2.341.597 1.139.277 671.706 2.846.876 2.737.913 1.910.457 880.377 482.036 2.487.843 2.392.367 431.140 258.899 189.670 359.034 345.546 5.256.171 4.837.243 4.466.198 4.489.874 4.215.672 4.302.198 4.003.069 3.697.372 3.764.957 3.593.256 921.172 805.290 736.006 687.849 591.460 32.801 28.885 32.820 37.067 30.956 13.947.140 12.780.716 12.164.689 12.241.887 11.408.602 2.348.167 2.033.921 1.855.168 1.987.721 1.735.169 10.400.601 9.650.423 9.124.052 9.094.276 8.587.813 1.198.371 1.096.372 1.185.470 1.159.890 1.085.620 10.555.733 9.664.217 8.954.067 9.722.241 8.533.378 915.222 858.240 940.436 894.615 738.109 3.212.589 2.997.865 2.581.158 2.431.326 2.211.555 839.042 483.694 376.627 731.192 685.771 5.588.881 5.324.418 5.055.847 5.665.108 4.897.943 13.574.994 12.918.215 "" "" "" 13.574.994 12.918.215 "" "" "" 852.816 859.704 "" "" "" 2.635.424 2.487.176 "" "" "" 2.995.667 3.127.855 "" "" "" 2.491.162 2.276.764 "" "" "" 4.496.444 4.085.908 "" "" "" 103.481 80.807 "" "" "" 28.394.367 26.780.961 "" "" "" 19.777.836 18.560.416 "" "" "" 6.744.560 6.391.393 "" "" "" 8.506.598 7.887.718 "" "" "" 4.526.678 4.281.305 "" "" "" 5.366.073 5.417.272 "" "" "" 982.072 1.272.973 "" "" "" 555.933 549.223 "" "" "" 3.528.111 3.314.216 "" "" "" 299.957 280.860 "" "" "" 3.250.459 2.803.273 "" "" "" 1.796.968 1.726.937 "" "" "" 1.453.491 1.076.336 "" "" "" 17.523.113 14.482.473 11.320.556 16.005.737 14.454.716 2.012.813 1.356.625 1.186.907 1.713.309 1.580.283 2.012.813 1.356.625 1.186.907 1.713.309 1.580.283 565.827 375.573 455.744 827.744 707.714 565.827 375.573 455.744 827.744 707.714 6.663.499 5.657.980 3.756.279 5.359.349 5.121.811 6.663.499 5.657.980 3.756.279 5.359.349 5.121.811 8.280.974 7.092.294 5.921.627 8.105.334 7.044.908 6.445.603 5.945.196 5.366.092 6.475.770 5.715.791 1.835.371 1.147.099 555.535 1.629.564 1.329.117 6.098.251 5.255.179 4.344.549 5.515.448 5.043.234 1.284.383 1.222.529 1.169.310 1.256.193 1.159.952 577.216 571.285 588.397 590.858 522.973 707.167 651.243 580.913 665.335 636.978 4.813.868 4.032.651 3.175.239 4.259.255 3.883.282 4.813.868 4.032.651 3.175.239 4.259.255 3.883.282 Expenditure on personnel 206.619.932 183.002.181 145.432.433 161.977.366 147.773.695 29.258.344 26.519.368 26.583.481 28.122.789 26.507.286 14.475.182 13.208.098 13.394.113 13.906.192 13.063.069 679.129 628.947 894.715 878.757 842.586 97.865 91.400 92.386 92.851 92.636 4.493.902 4.023.422 . . . 9.124.165 8.386.747 8.160.782 7.968.216 7.496.305 80.121 77.582 . . . 329.832 262.368 232.396 294.547 310.698 202.927 166.684 119.872 166.489 150.441 113.966 86.789 104.738 116.250 149.583 12.012 7.924 6.380 10.587 9.212 928 971 1.406 1.221 1.463 2.141.735 1.518.224 1.465.494 2.014.922 1.897.832 2.075.450 1.462.480 1.416.920 1.966.812 1.824.852 66.285 55.744 48.574 48.110 72.980 9.871.289 9.136.140 9.249.628 9.605.399 9.118.470 1.441.665 1.366.154 1.233.699 1.152.726 1.143.192 8.429.624 7.769.986 8.015.929 8.452.672 7.975.278 2.440.306 2.394.539 2.241.849 2.301.730 2.117.217 . . . . . . . . . . 28.829.897 19.965.909 16.573.358 26.890.378 24.898.424 9.444.965 5.756.398 4.775.810 9.140.828 8.444.622 8.148.587 4.900.052 4.008.508 7.988.972 7.416.294 881.052 535.618 490.443 802.146 710.221 256.326 216.545 164.984 224.639 211.389 159.000 104.183 111.875 125.071 106.718 19.384.933 14.209.510 11.797.548 17.749.550 16.453.802 10.774.646 7.624.256 6.246.677 9.543.578 8.854.679 2.550.770 2.195.100 1.871.252 2.406.426 2.210.109 6.059.517 4.390.154 3.679.619 5.799.547 5.389.014 29.567.682 26.958.818 24.645.177 25.125.488 21.694.060 2.094.761 2.003.909 1.964.943 1.915.378 1.979.597 1.435.653 1.429.315 1.482.416 1.536.342 1.529.173 659.108 574.593 482.527 379.036 450.424 1.812.485 1.548.275 1.317.757 1.424.268 1.238.847 1.741.916 1.488.713 1.258.629 1.364.162 1.182.571 70.568 59.562 59.128 60.106 56.277 676.729 643.730 1.670.485 1.665.680 1.579.791 222.462 239.638 237.207 259.193 265.175 454.267 404.092 1.433.277 1.406.487 1.314.616 4.142.899 5.579.671 3.679.967 5.791.600 4.126.735 2.399.058 3.449.202 2.060.967 4.071.876 2.617.349 509.381 1.284.919 843.721 1.001.816 869.517 39.508 41.143 46.128 48.007 46.158 1.194.953 804.407 729.151 669.901 593.711 19.016.116 15.626.357 14.605.324 13.197.538 11.831.090 19.016.116 15.626.357 14.605.324 13.197.538 11.831.090 1.824.692 1.556.877 1.406.701 1.131.024 938.001 1.544.946 1.347.956 1.157.433 926.045 778.363 279.746 208.921 249.268 204.978 159.639 5.245.340 4.721.104 4.396.224 4.624.275 4.377.138 5.245.340 4.721.104 4.396.224 4.624.275 4.377.138 138.753 100.254 88.149 86.592 93.173 2.384.271 2.296.797 2.130.456 2.149.444 2.122.580 2.722.316 2.324.053 2.177.619 2.388.239 2.161.385 36.154.379 33.054.961 33.317.296 33.147.299 29.929.087 7.992.898 7.164.305 7.200.701 7.227.340 6.742.496 3.549.999 3.128.409 2.913.369 2.927.257 2.786.041 4.442.899 4.035.896 4.287.332 4.300.083 3.956.455 10.994.287 10.237.072 9.578.523 8.882.311 7.770.425 6.686.137 6.089.273 5.658.229 5.210.519 4.697.761 4.308.150 4.147.800 3.920.294 3.671.792 3.072.664 9.100.232 8.365.506 8.600.372 8.861.653 8.019.546 7.285.246 6.689.773 6.967.217 7.218.293 6.509.609 1.814.986 1.675.733 1.633.154 1.643.360 1.509.937 1.338.983 1.340.573 2.293.901 2.236.828 1.914.766 1.304.684 1.304.579 2.206.818 2.157.402 1.869.303 34.299 35.994 87.083 79.426 45.463 3.497.483 3.203.536 3.011.753 3.289.104 3.185.300 3.018.071 2.753.181 2.590.206 2.810.257 2.740.261 479.412 450.355 421.547 478.847 445.039 2.748.528 2.329.587 2.273.952 2.324.807 2.011.247 353.679 292.398 293.661 321.357 303.375 127.926 108.495 85.411 130.609 107.157 231.841 160.122 163.106 169.192 147.291 2.035.083 1.768.572 1.731.774 1.703.649 1.453.423 481.968 414.383 358.095 325.255 285.308 481.968 414.383 358.095 325.255 285.308 35.372.194 32.193.921 29.884.241 31.759.663 29.433.627 2.136.371 1.837.318 1.701.839 2.011.131 1.730.629 756.922 618.047 563.323 678.112 615.418 160.103 112.074 93.885 157.304 139.436 1.167.763 1.063.147 994.192 1.116.651 932.553 51.584 44.049 50.439 59.065 43.221 7.033.410 6.684.612 5.505.406 6.256.751 6.023.645 467.847 383.432 257.575 298.891 246.636 6.326.033 6.032.179 5.073.076 5.778.603 5.598.297 239.529 269.001 174.755 179.258 178.712 1.560.984 1.082.747 1.142.300 1.793.004 1.691.529 1.324.053 917.605 981.017 1.583.746 1.490.802 236.931 165.142 161.283 209.258 200.728 4.505.498 4.175.163 4.001.671 3.978.555 3.735.549 3.915.829 3.661.446 3.489.647 3.495.818 3.330.397 576.446 502.830 495.458 465.282 391.788 13.223 10.887 16.566 17.454 13.364 12.254.566 11.251.181 10.789.214 10.829.328 10.145.098 2.031.755 1.732.231 1.626.895 1.689.592 1.482.252 9.312.933 8.697.680 8.272.568 8.241.105 7.804.326 909.878 821.270 889.752 898.631 858.520 7.881.365 7.162.901 6.743.811 6.890.893 6.107.177 649.599 613.616 635.834 610.004 533.263 2.945.523 2.761.117 2.362.977 2.253.539 2.031.262 516.109 323.627 362.143 495.057 452.722 3.770.134 3.464.540 3.382.856 3.532.293 3.089.930 10.392.154 10.151.892 "" "" "" 10.392.154 10.151.892 "" "" "" 747.838 771.424 "" "" "" 2.462.980 2.350.358 "" "" "" 2.499.736 2.651.357 "" "" "" 1.698.586 1.554.260 "" "" "" 2.906.678 2.765.018 "" "" "" 76.336 59.474 "" "" "" 19.101.452 18.208.088 "" "" "" 11.687.327 10.902.470 "" "" "" 5.287.886 5.033.578 "" "" "" 3.898.063 3.524.693 "" "" "" 2.501.378 2.344.199 "" "" "" 4.686.967 4.728.874 "" "" "" 862.127 1.115.676 "" "" "" 496.447 482.958 "" "" "" 3.054.939 2.877.882 "" "" "" 273.454 252.359 "" "" "" 2.727.158 2.576.745 "" "" "" 1.664.691 1.568.070 "" "" "" 1.062.468 1.008.675 "" "" "" 8.941.857 7.843.616 6.996.081 8.635.386 7.625.652 797.362 515.553 761.120 1.021.999 950.011 797.362 515.553 761.120 1.021.999 950.011 317.664 262.984 464.327 540.395 457.624 317.664 262.984 464.327 540.395 457.624 1.855.592 1.581.098 887.832 1.227.581 1.129.772 1.855.592 1.581.098 887.832 1.227.581 1.129.772 5.971.239 5.483.981 4.882.802 5.845.411 5.088.245 4.965.588 4.803.362 4.370.449 4.831.717 4.236.292 1.005.651 680.619 512.353 1.013.694 851.953 3.756.634 3.384.504 3.036.575 3.672.089 3.308.421 746.651 784.623 742.421 799.053 740.919 322.237 369.679 362.337 385.960 351.491 424.414 414.943 380.084 413.092 389.428 3.009.983 2.599.882 2.294.154 2.873.037 2.567.503 3.009.983 2.599.882 2.294.154 2.873.037 2.567.503 Salaries and wages 162.562.428 142.808.157 113.139.612 127.209.281 115.905.754 22.683.175 20.414.396 20.382.001 21.759.441 20.612.798 11.237.359 10.178.348 10.294.072 10.726.026 10.118.080 524.214 486.842 675.428 673.943 655.825 75.245 69.833 71.199 71.719 72.890 3.383.800 3.008.394 . . . 7.195.333 6.556.013 6.402.085 6.230.770 5.890.517 58.766 57.266 . . . 273.981 219.630 190.936 241.834 261.780 165.356 138.567 95.550 134.429 124.212 98.344 74.160 89.578 98.164 129.116 9.588 6.183 4.728 8.310 7.312 694 721 1.081 931 1.140 1.677.373 1.084.813 1.014.582 1.531.561 1.460.740 1.625.317 1.041.624 976.367 1.493.631 1.397.973 52.056 43.189 38.215 37.931 62.767 7.587.653 7.062.009 7.123.822 7.441.023 7.094.199 1.092.267 1.027.470 931.111 871.113 862.950 6.495.386 6.034.540 6.192.712 6.569.910 6.231.250 1.906.809 1.869.595 1.758.589 1.818.997 1.677.999 . . . . . . . . . . 22.528.882 15.444.697 12.491.610 20.908.728 19.365.156 7.304.394 4.356.196 3.405.514 7.056.708 6.508.207 6.288.290 3.689.453 2.819.455 6.155.606 5.706.127 688.329 412.747 368.940 629.455 553.220 201.884 171.953 130.312 174.201 165.350 125.891 82.044 86.807 97.446 83.511 15.224.488 11.088.501 9.086.096 13.852.020 12.856.949 8.460.398 5.968.098 4.807.629 7.478.546 6.941.784 1.994.437 1.693.635 1.417.159 1.863.253 1.710.415 4.769.653 3.426.768 2.861.308 4.510.221 4.204.750 23.404.239 21.486.063 19.260.756 20.005.985 17.082.229 1.653.720 1.573.195 1.545.346 1.515.407 1.580.762 1.133.648 1.117.405 1.164.107 1.216.299 1.218.698 520.073 455.790 381.239 299.107 362.064 1.465.400 1.243.997 1.055.621 1.147.925 995.250 1.408.368 1.196.059 1.007.489 1.099.411 949.163 57.033 47.938 48.132 48.514 46.087 548.714 517.281 1.276.696 1.299.939 1.242.764 177.655 189.211 180.046 202.560 211.281 371.059 328.070 1.096.650 1.097.379 1.031.483 3.229.220 4.647.350 2.818.579 4.837.619 3.248.521 1.873.606 2.924.925 1.571.348 3.470.996 2.055.805 389.013 1.068.337 640.870 800.679 685.942 31.886 27.892 35.919 37.977 36.009 934.716 626.196 570.442 527.967 470.766 15.041.082 12.251.389 11.463.807 10.307.789 9.272.323 15.041.082 12.251.389 11.463.807 10.307.789 9.272.323 1.466.103 1.252.851 1.100.706 897.307 742.609 1.239.563 1.085.597 902.763 734.723 615.265 226.540 167.254 197.944 162.584 127.344 4.289.122 3.704.403 3.604.645 3.825.293 3.562.092 4.289.122 3.704.403 3.604.645 3.825.293 3.562.092 114.505 82.579 72.184 71.828 74.509 1.961.664 1.783.610 1.765.725 1.797.104 1.723.077 2.212.953 1.838.214 1.766.736 1.956.361 1.764.507 28.797.084 26.060.891 26.439.469 26.332.606 23.816.821 6.372.897 5.609.273 5.708.123 5.732.952 5.343.803 2.819.941 2.455.431 2.313.280 2.316.726 2.197.988 3.552.956 3.153.842 3.394.843 3.416.226 3.145.815 8.896.285 8.282.214 7.742.406 7.213.152 6.295.049 5.391.249 4.939.862 4.559.099 4.212.008 3.778.959 3.505.037 3.342.352 3.183.306 3.001.145 2.516.090 7.129.321 6.499.065 6.743.989 6.955.140 6.315.463 5.709.922 5.234.988 5.473.784 5.675.245 5.135.786 1.419.399 1.264.076 1.270.205 1.279.894 1.179.677 1.065.080 1.062.647 1.800.065 1.748.298 1.519.920 1.038.173 1.033.807 1.731.923 1.686.499 1.484.452 26.907 28.840 68.142 61.799 35.468 2.812.663 2.482.612 2.391.017 2.609.234 2.545.780 2.429.049 2.150.416 2.057.643 2.228.830 2.192.721 383.613 332.197 333.375 380.404 353.059 2.148.442 1.807.093 1.775.251 1.821.374 1.576.112 280.989 231.647 236.405 262.324 246.118 101.833 80.998 68.165 104.743 84.994 176.054 122.535 128.346 130.391 117.435 1.589.566 1.371.914 1.342.335 1.323.917 1.127.565 372.397 317.986 278.617 252.455 220.695 372.397 317.986 278.617 252.455 220.695 27.287.679 24.401.112 22.776.699 24.387.429 22.556.706 1.674.092 1.413.953 1.318.046 1.573.853 1.355.364 590.979 472.228 426.211 527.357 478.969 126.922 86.936 72.762 124.629 110.798 913.927 819.004 778.240 872.651 731.018 42.264 35.785 40.833 49.216 34.579 5.361.524 5.099.341 4.180.770 4.764.779 4.586.232 377.511 307.719 205.702 238.452 198.431 4.792.367 4.581.658 3.837.347 4.383.928 4.247.757 191.645 209.964 137.721 142.399 140.044 1.212.329 796.654 830.386 1.396.556 1.323.005 1.029.287 671.686 708.647 1.234.261 1.166.526 183.042 124.968 121.739 162.295 156.479 3.386.950 3.138.089 2.995.874 2.994.556 2.813.790 2.937.315 2.747.816 2.617.221 2.625.227 2.503.506 438.778 381.858 365.800 355.830 299.859 10.857 8.416 12.852 13.499 10.426 9.387.385 8.610.537 8.235.409 8.268.437 7.734.379 1.526.151 1.291.287 1.191.557 1.247.920 1.091.322 7.156.749 6.682.228 6.350.557 6.323.781 5.982.051 704.485 637.022 693.295 696.736 661.007 6.265.399 5.342.539 5.216.215 5.389.248 4.743.935 513.610 471.185 472.771 474.795 411.397 2.299.358 2.147.420 1.834.492 1.744.054 1.574.814 407.137 251.447 280.990 388.976 355.001 3.045.294 2.472.486 2.627.961 2.781.424 2.402.722 8.104.220 7.901.252 "" "" "" 8.104.220 7.901.252 "" "" "" 588.902 604.947 "" "" "" 1.893.989 1.812.003 "" "" "" 1.946.714 2.064.066 "" "" "" 1.324.745 1.211.220 "" "" "" 2.289.382 2.162.874 "" "" "" 60.489 46.142 "" "" "" 14.920.672 14.156.121 "" "" "" 9.160.164 8.490.512 "" "" "" 4.124.888 3.912.603 "" "" "" 3.080.051 2.770.850 "" "" "" 1.955.225 1.807.058 "" "" "" 3.646.676 3.671.089 "" "" "" 678.692 871.942 "" "" "" 387.971 376.210 "" "" "" 2.366.607 2.226.766 "" "" "" 213.407 196.171 "" "" "" 2.113.833 1.994.519 "" "" "" 1.294.190 1.218.997 "" "" "" 819.642 775.523 "" "" "" 7.583.224 6.618.249 5.798.259 7.120.741 6.331.202 633.727 402.160 593.019 805.274 745.653 633.727 402.160 593.019 805.274 745.653 245.775 198.265 355.120 414.267 350.761 245.775 198.265 355.120 414.267 350.761 1.572.352 1.335.963 684.093 963.606 889.765 1.572.352 1.335.963 684.093 963.606 889.765 5.131.369 4.681.861 4.166.027 4.937.594 4.345.022 4.354.245 4.167.735 3.788.202 4.162.560 3.684.701 777.124 514.126 377.825 775.034 660.321 2.964.132 2.620.972 2.386.174 2.869.059 2.578.751 594.235 598.502 583.768 624.345 580.037 254.308 279.784 281.947 300.814 274.217 339.927 318.718 301.821 323.531 305.820 2.369.897 2.022.471 1.802.405 2.244.715 1.998.714 2.369.897 2.022.471 1.802.405 2.244.715 1.998.714 Social security costs 44.057.504 40.194.025 32.292.820 34.768.085 31.867.941 6.575.169 6.104.972 6.201.480 6.363.348 5.894.488 3.237.823 3.029.749 3.100.041 3.180.166 2.944.988 154.915 142.105 219.287 204.814 186.761 22.620 21.567 21.187 21.132 19.746 1.110.102 1.015.028 . . . 1.928.832 1.830.733 1.758.697 1.737.446 1.605.789 21.355 20.317 . . . 55.850 42.738 41.460 52.713 48.918 37.571 28.118 24.322 32.061 26.228 15.622 12.629 15.161 18.086 20.467 2.424 1.741 1.653 2.278 1.900 234 250 325 289 323 464.362 433.411 450.913 483.361 437.093 450.133 420.856 440.554 473.182 426.880 14.229 12.555 10.359 10.180 10.213 2.283.636 2.074.131 2.125.806 2.164.376 2.024.271 349.399 338.684 302.588 281.613 280.242 1.934.237 1.735.447 1.823.218 1.882.762 1.744.028 533.497 524.944 483.261 482.732 439.218 . . . . . . . . . . 6.301.015 4.521.212 4.081.748 5.981.650 5.533.269 2.140.571 1.400.202 1.370.296 2.084.120 1.936.415 1.860.297 1.210.599 1.189.053 1.833.366 1.710.167 192.723 122.871 121.503 172.691 157.001 54.442 44.592 34.672 50.438 46.039 33.109 22.140 25.068 27.625 23.208 4.160.445 3.121.009 2.711.452 3.897.530 3.596.854 2.314.248 1.656.158 1.439.048 2.065.033 1.912.896 556.333 501.465 454.093 543.172 499.694 1.289.863 963.386 818.311 1.289.325 1.184.264 6.163.443 5.472.755 5.384.422 5.119.502 4.611.831 441.040 430.713 419.597 399.971 398.835 302.005 311.911 318.309 320.043 310.474 139.035 118.803 101.288 79.929 88.360 347.084 304.278 262.137 276.344 243.597 333.549 292.654 251.140 264.751 233.408 13.536 11.624 10.997 11.593 10.189 128.016 126.450 393.789 365.741 337.027 44.807 50.427 57.161 56.633 53.894 83.208 76.023 336.627 309.108 283.132 913.679 932.320 861.388 953.981 878.213 525.452 524.277 489.619 600.881 561.544 120.368 216.581 202.851 201.137 183.575 7.622 13.251 10.209 10.030 10.149 260.237 178.211 158.710 141.934 122.945 3.975.035 3.374.968 3.141.517 2.889.748 2.558.767 3.975.035 3.374.968 3.141.517 2.889.748 2.558.767 358.589 304.026 305.995 233.717 195.392 305.383 262.359 254.671 191.322 163.098 53.207 41.667 51.325 42.395 32.294 956.217 1.016.701 791.579 798.982 815.046 956.217 1.016.701 791.579 798.982 815.046 24.248 17.675 15.966 14.764 18.664 422.607 513.187 364.731 352.339 399.503 509.362 485.839 410.882 431.878 396.879 7.357.296 6.994.070 6.877.827 6.814.693 6.112.266 1.620.001 1.555.031 1.492.578 1.494.388 1.398.693 730.058 672.978 600.089 610.531 588.053 889.944 882.054 892.489 883.857 810.640 2.098.001 1.954.858 1.836.117 1.669.159 1.475.376 1.294.888 1.149.411 1.099.130 998.512 918.802 803.114 805.448 736.988 670.647 556.574 1.970.911 1.866.441 1.856.382 1.906.513 1.704.083 1.575.324 1.454.785 1.493.433 1.543.048 1.373.823 395.587 411.656 362.949 363.466 330.260 273.904 277.926 493.836 488.530 394.846 266.511 270.772 474.895 470.903 384.852 7.393 7.154 18.941 17.627 9.995 684.820 720.924 620.735 679.870 639.520 589.022 602.766 532.563 581.427 547.540 95.799 118.158 88.172 98.443 91.980 600.087 522.494 498.701 503.434 435.135 72.690 60.752 57.256 59.034 57.258 26.093 27.497 17.246 25.866 22.163 55.787 37.587 34.760 38.802 29.856 445.517 396.658 389.439 379.733 325.858 109.572 96.397 79.478 72.800 64.613 109.572 96.397 79.478 72.800 64.613 8.084.515 7.792.809 7.107.542 7.372.234 6.876.921 462.280 423.365 383.793 437.279 375.264 165.944 145.819 137.113 150.755 136.449 33.181 25.139 21.122 32.675 28.638 253.836 244.144 215.952 243.999 201.535 9.320 8.264 9.606 9.849 8.642 1.671.886 1.585.271 1.324.636 1.491.973 1.437.413 90.336 75.713 51.873 60.439 48.205 1.533.666 1.450.521 1.235.729 1.394.675 1.350.540 47.884 59.037 37.034 36.859 38.668 348.654 286.093 311.914 396.448 368.524 294.766 245.919 272.370 349.486 324.275 53.889 40.174 39.545 46.963 44.248 1.118.548 1.037.074 1.005.797 983.998 921.759 978.514 913.630 872.426 870.591 826.891 137.668 120.972 129.657 109.453 91.930 2.367 2.472 3.714 3.955 2.939 2.867.181 2.640.644 2.553.806 2.560.891 2.410.718 505.604 440.943 435.338 441.673 390.930 2.156.184 2.015.452 1.922.011 1.917.324 1.822.275 205.393 184.248 196.457 201.894 197.513 1.615.966 1.820.362 1.527.596 1.501.645 1.363.242 135.989 142.431 163.063 135.209 121.866 646.165 613.697 528.485 509.485 456.449 108.972 72.180 81.153 106.082 97.721 724.840 992.055 754.895 750.869 687.207 2.287.933 2.250.639 "" "" "" 2.287.933 2.250.639 "" "" "" 158.936 166.477 "" "" "" 568.992 538.355 "" "" "" 553.022 587.291 "" "" "" 373.841 343.040 "" "" "" 617.297 602.144 "" "" "" 15.847 13.333 "" "" "" 4.180.780 4.051.968 "" "" "" 2.527.163 2.411.958 "" "" "" 1.162.998 1.120.975 "" "" "" 818.012 753.843 "" "" "" 546.153 537.140 "" "" "" 1.040.291 1.057.785 "" "" "" 183.435 243.734 "" "" "" 108.477 106.748 "" "" "" 688.332 651.116 "" "" "" 60.047 56.188 "" "" "" 613.325 582.225 "" "" "" 370.500 349.073 "" "" "" 242.825 233.153 "" "" "" 1.358.633 1.225.367 1.197.822 1.514.646 1.294.450 163.635 113.394 168.101 216.725 204.357 163.635 113.394 168.101 216.725 204.357 71.889 64.719 109.207 126.128 106.863 71.889 64.719 109.207 126.128 106.863 283.240 245.135 203.739 263.976 240.007 283.240 245.135 203.739 263.976 240.007 839.869 802.120 716.775 907.817 743.223 611.342 635.627 582.247 669.157 551.591 228.527 166.493 134.528 238.660 191.632 792.502 763.532 650.401 803.030 729.671 152.416 186.121 158.653 174.708 160.881 67.928 89.895 80.391 85.147 77.274 84.488 96.226 78.263 89.562 83.608 640.086 577.411 491.748 628.322 568.789 640.086 577.411 491.748 628.322 568.789 Excedente bruto de explotación 118.671.920 94.570.321 64.061.261 96.265.832 90.740.000 21.245.588 15.733.570 12.910.284 22.620.714 22.472.225 9.729.471 8.058.167 7.185.229 8.980.616 8.632.859 258.744 54.801 36.101 595.686 625.187 -10.936 -29.310 -30.683 -1.762 147 2.530.624 1.987.911 . . . 5.972.556 5.038.176 4.957.794 4.604.210 4.414.841 978.482 1.006.589 . . . 448.471 298.266 96.104 311.495 336.056 219.384 167.342 46.967 149.696 149.507 221.998 125.854 50.093 157.381 181.427 6.631 4.365 -1.330 3.751 5.014 458 705 373 667 108 917.024 -741.988 -1.858.424 1.175.122 1.258.894 885.708 -773.494 -1.893.391 1.149.293 1.246.073 31.316 31.506 34.967 25.828 12.821 9.889.287 7.695.790 7.358.001 11.782.313 11.941.022 1.222.905 1.234.240 1.055.968 966.349 949.418 8.666.382 6.461.550 6.302.033 10.815.965 10.991.605 261.336 423.336 129.375 371.167 303.394 . . . . . . . . . . 12.022.411 7.746.200 -1.606.626 10.166.874 9.694.200 6.634.659 3.103.616 -1.838.308 5.788.562 5.536.194 5.478.011 2.218.877 -1.907.448 4.918.431 4.729.871 783.327 574.034 -17.961 577.732 550.349 253.724 222.705 49.994 195.366 176.440 119.597 88.001 37.107 97.033 79.535 5.387.752 4.642.583 231.683 4.378.312 4.158.006 2.771.838 2.506.274 -61.481 2.145.869 1.850.933 258.906 138.506 -54.145 349.893 319.054 2.357.008 1.997.803 347.309 1.882.550 1.988.019 15.790.854 12.585.407 13.625.512 14.571.201 15.464.006 972.915 830.716 643.170 756.388 755.590 560.669 530.479 382.737 500.639 483.637 412.246 300.236 260.433 255.749 271.953 816.338 655.855 684.366 998.173 962.587 769.399 606.924 639.972 951.912 920.934 46.939 48.931 44.394 46.261 41.653 623.167 719.750 477.780 579.781 660.142 64.577 60.022 9.234 75.188 26.302 558.589 659.728 468.546 504.593 633.840 8.027.311 6.354.949 8.825.696 8.003.874 9.205.576 4.982.168 2.898.641 4.289.091 3.136.562 4.741.167 1.819.796 2.559.817 3.867.598 3.809.100 3.756.521 172.177 172.005 224.996 209.303 218.902 1.053.169 724.486 444.012 848.910 488.987 4.540.343 3.346.080 2.380.796 3.719.613 3.403.831 4.540.343 3.346.080 2.380.796 3.719.613 3.403.831 810.781 678.057 613.705 513.372 476.280 717.616 600.846 532.626 450.416 424.041 93.166 77.210 81.078 62.956 52.238 13.764.310 11.103.558 9.960.363 11.445.409 9.819.100 13.764.310 11.103.558 9.960.363 11.445.409 9.819.100 -304.670 -274.747 -314.609 -353.262 -860.370 12.159.854 9.282.926 9.458.580 10.360.149 8.763.656 1.909.126 2.095.380 816.391 1.438.523 1.915.814 20.164.193 17.311.246 15.600.279 17.466.307 14.885.244 7.859.780 7.089.361 6.540.438 6.724.271 6.096.933 5.508.527 4.948.974 4.004.671 4.484.166 4.123.123 2.351.253 2.140.387 2.535.767 2.240.106 1.973.810 1.178.151 1.295.169 1.222.745 1.900.785 858.173 -205.768 -15.502 -83.022 593.646 -179.957 1.383.918 1.310.670 1.305.766 1.307.139 1.038.130 4.840.041 3.999.857 3.296.858 4.084.905 3.558.503 4.126.037 3.346.946 2.758.741 3.521.886 3.004.443 714.003 652.912 538.118 563.019 554.060 650.584 458.677 773.798 518.068 391.428 588.222 399.745 721.072 473.478 371.236 62.362 58.932 52.726 44.589 20.192 2.227.166 1.797.072 1.302.805 1.621.589 1.675.774 2.078.585 1.656.597 1.208.459 1.552.178 1.581.089 148.581 140.475 94.346 69.410 94.685 3.094.308 2.365.801 2.115.666 2.257.291 2.076.731 785.426 589.392 552.082 695.851 662.578 237.591 170.269 131.958 178.783 138.169 266.904 239.566 236.600 236.130 186.539 1.804.387 1.366.574 1.195.026 1.146.527 1.089.446 314.165 305.310 347.969 359.399 227.703 314.165 305.310 347.969 359.399 227.703 12.285.935 10.241.612 7.938.999 10.781.618 9.841.348 6.092.092 5.268.488 4.194.483 4.712.463 4.351.085 3.833.964 3.186.015 2.496.385 2.770.783 2.548.865 151.067 114.274 20.419 91.509 87.441 1.949.325 1.835.635 1.575.082 1.731.446 1.593.421 157.736 132.564 102.597 118.724 121.359 295.614 223.663 164.852 260.057 274.051 145.375 116.846 70.286 90.792 91.688 123.276 125.556 88.274 145.809 153.186 26.963 -18.740 6.292 23.455 29.177 780.614 56.530 -470.594 1.053.872 1.046.384 586.404 -37.228 -498.981 904.096 901.566 194.210 93.758 28.387 149.776 144.819 750.673 662.079 464.528 511.319 480.123 386.369 341.622 207.725 269.139 262.860 344.726 302.460 240.549 222.567 199.672 19.578 17.997 16.255 19.613 17.592 1.692.574 1.529.536 1.375.475 1.412.560 1.263.504 316.412 301.690 228.273 298.128 252.917 1.087.668 952.743 851.484 853.172 783.487 288.493 275.102 295.718 261.260 227.100 2.674.369 2.501.317 2.210.256 2.831.348 2.426.202 265.623 244.624 304.601 284.611 204.846 267.065 236.748 218.181 177.787 180.293 322.933 160.068 14.484 236.134 233.049 1.818.747 1.859.878 1.672.990 2.132.816 1.808.013 3.182.840 2.766.323 "" "" "" 3.182.840 2.766.323 "" "" "" 104.979 88.280 "" "" "" 172.444 136.818 "" "" "" 495.931 476.498 "" "" "" 792.577 722.504 "" "" "" 1.589.766 1.320.890 "" "" "" 27.145 21.333 "" "" "" 9.292.915 8.572.873 "" "" "" 8.090.509 7.657.946 "" "" "" 1.456.674 1.357.815 "" "" "" 4.608.535 4.363.026 "" "" "" 2.025.300 1.937.106 "" "" "" 679.105 688.398 "" "" "" 119.945 157.298 "" "" "" 59.485 66.265 "" "" "" 473.172 436.335 "" "" "" 26.503 28.501 "" "" "" 523.301 226.528 "" "" "" 132.277 158.867 "" "" "" 391.024 67.661 "" "" "" 8.581.257 6.638.857 4.324.476 7.370.350 6.829.064 1.215.451 841.072 425.787 691.310 630.272 1.215.451 841.072 425.787 691.310 630.272 248.163 112.589 -8.584 287.349 250.090 248.163 112.589 -8.584 287.349 250.090 4.807.907 4.076.882 2.868.447 4.131.768 3.992.039 4.807.907 4.076.882 2.868.447 4.131.768 3.992.039 2.309.735 1.608.314 1.038.826 2.259.923 1.956.663 1.480.016 1.141.834 995.644 1.644.053 1.479.499 829.720 466.479 43.182 615.870 477.164 2.341.617 1.870.675 1.307.974 1.843.358 1.734.812 537.732 437.906 426.888 457.140 419.033 254.979 201.606 226.060 204.897 171.483 282.753 236.300 200.829 252.243 247.551 1.803.884 1.432.769 881.086 1.386.218 1.315.779 1.803.884 1.432.769 881.086 1.386.218 1.315.779 Notas: . Value of production = Turnover + Variation in stocks of products + Work carried out on the asset + Other management income - Consumption of goods and services Value added at market prices = Value of production - Consumption of raw material and supplies - Total external services expenses Value added at factor cost = Value added at market prices - Taxes linked to production + Operating subsidies Gross operating surplus = Value added at factor costs - Personnel expenditure Fuente: