Annual Trade Survey Operating results Exploitation results by main activity (CNAE-2009 to 1, 2 and 3 digits) Unidades: Miles € ,G TOTAL SECTOR COMERCIO,,,,,,,,45 Wholesale and retail trade and repair of motor vehicles and motorcycles,,,,,,,,451 Sale of motor vehicles,,,,,,,,452 Maintenance and repair of motor vehicles,,,,,,,,453 Sale of motor vehicle parts and accessories,,,,,,,,454 Sale, maintenance and repair of motorcycles and related parts and accessories,,,,,,,,46 Wholesale trade, except of motor vehicles and motorcycles,,,,,,,,461 Wholesale on a fee or contract basis,,,,,,,,462 Wholesale of agricultural raw materials and live animals,,,,,,,,463 Wholesale of food, beverages and tobacco,,,,,,,,464 Wholesale of household goods,,,,,,,,465 Wholesale of information and communication equipment,,,,,,,,466 Wholesale of other machinery, equipment and supplies,,,,,,,,467 Other specialised wholesale,,,,,,,,469 Non-specialised wholesale trade,,,,,,,,47 Retail trade, except of motor vehicles and motorcycles,,,,,,,,471 Retail sale in non-specialised stores,,,,,,,,472 Retail sale of food, beverages and tobacco in specialised stores,,,,,,,,473 Retail sale of automotive fuel in specialised stores,,,,,,,,474 Retail sale of information and communication equipment in specialised stores,,,,,,,,475 Retail sale of other household equipment in specialised stores,,,,,,,,476 Retail sale of cultural and recreation goods in specialised stores,,,,,,,,477 Retail sale of other goods in specialised stores,,,,,,,,478 Retail sale via stalls and markets,,,,,,,,479 Retail trade not in stores, stalls or markets,,,,,,,, ,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015, Net turnover,"","","","","","","",682.057.599,"","","","","","","",67.001.580,"","","","","","","",45.787.415,"","","","","","","",9.029.139,"","","","","","","",10.860.067,"","","","","","","",1.324.960,"","","","","","","",401.921.717,"","","","","","","",5.223.475,"","","","","","","",22.031.170,"","","","","","","",112.320.345,"","","","","","","",91.194.720,"","","","","","","",23.043.898,"","","","","","","",29.606.416,"","","","","","","",117.354.577,"","","","","","","",1.147.117,"","","","","","","",213.134.303,"","","","","","","",86.247.427,"","","","","","","",22.004.766,"","","","","","","",15.554.752,"","","","","","","",6.329.624,"","","","","","","",18.313.434,"","","","","","","",7.949.179,"","","","","","","",49.933.581,"","","","","","","",1.541.274,"","","","","","","",5.260.266, Variation in raw material, supply and merchandise stocks,"","","","","","","",725.711,"","","","","","","",81.926,"","","","","","","",51.287,"","","","","","","",24.143,"","","","","","","",1.983,"","","","","","","",4.513,"","","","","","","",505.299,"","","","","","","",-509,"","","","","","","",39.820,"","","","","","","",107.422,"","","","","","","",198.162,"","","","","","","",-13.276,"","","","","","","",86.090,"","","","","","","",83.359,"","","","","","","",4.230,"","","","","","","",138.486,"","","","","","","",19.692,"","","","","","","",1.639,"","","","","","","",3.804,"","","","","","","",2.639,"","","","","","","",21.702,"","","","","","","",12.591,"","","","","","","",74.482,"","","","","","","",863,"","","","","","","",1.075, Work performed for fixed assets,"","","","","","","",372.279,"","","","","","","",30.343,"","","","","","","",12.035,"","","","","","","",11.500,"","","","","","","",5.658,"","","","","","","",1.151,"","","","","","","",190.590,"","","","","","","",8.992,"","","","","","","",15.194,"","","","","","","",16.023,"","","","","","","",39.762,"","","","","","","",50.100,"","","","","","","",27.931,"","","","","","","",32.589,"","","","","","","",0,"","","","","","","",151.346,"","","","","","","",120.983,"","","","","","","",3.088,"","","","","","","",4.745,"","","","","","","",1.906,"","","","","","","",5.021,"","","","","","","",775,"","","","","","","",5.661,"","","","","","","",303,"","","","","","","",8.866, Otros ingresos de gestión,"","","","","","","",10.524.449,"","","","","","","",1.680.390,"","","","","","","",1.409.594,"","","","","","","",92.156,"","","","","","","",163.253,"","","","","","","",15.387,"","","","","","","",5.384.689,"","","","","","","",353.546,"","","","","","","",114.091,"","","","","","","",1.259.553,"","","","","","","",1.770.721,"","","","","","","",489.221,"","","","","","","",373.430,"","","","","","","",1.020.766,"","","","","","","",3.362,"","","","","","","",3.459.370,"","","","","","","",2.233.715,"","","","","","","",66.608,"","","","","","","",268.962,"","","","","","","",127.906,"","","","","","","",129.299,"","","","","","","",75.617,"","","","","","","",473.987,"","","","","","","",12.685,"","","","","","","",70.591, Consumo de bienes y servicios para reventa,"","","","","","","",514.693.724,"","","","","","","",48.684.938,"","","","","","","",39.052.908,"","","","","","","",510.987,"","","","","","","",8.207.883,"","","","","","","",913.160,"","","","","","","",314.662.736,"","","","","","","",431.116,"","","","","","","",19.480.897,"","","","","","","",88.104.988,"","","","","","","",65.358.594,"","","","","","","",18.791.053,"","","","","","","",20.877.218,"","","","","","","",100.875.071,"","","","","","","",743.799,"","","","","","","",151.346.051,"","","","","","","",65.376.940,"","","","","","","",16.091.189,"","","","","","","",13.175.435,"","","","","","","",4.582.846,"","","","","","","",11.884.242,"","","","","","","",5.338.947,"","","","","","","",30.653.340,"","","","","","","",896.179,"","","","","","","",3.346.934, Value of production,"","","","","","","",178.986.315,"","","","","","","",20.109.301,"","","","","","","",8.207.422,"","","","","","","",8.645.950,"","","","","","","",2.823.079,"","","","","","","",432.851,"","","","","","","",93.339.560,"","","","","","","",5.154.388,"","","","","","","",2.719.378,"","","","","","","",25.598.356,"","","","","","","",27.844.771,"","","","","","","",4.778.890,"","","","","","","",9.216.649,"","","","","","","",17.616.219,"","","","","","","",410.909,"","","","","","","",65.537.454,"","","","","","","",23.244.877,"","","","","","","",5.984.912,"","","","","","","",2.656.827,"","","","","","","",1.879.228,"","","","","","","",6.585.214,"","","","","","","",2.699.216,"","","","","","","",19.834.370,"","","","","","","",658.946,"","","","","","","",1.993.864, Consumo de materias primas, productos intermedios y otros aprovisionamientos,"","","","","","","",13.253.830,"","","","","","","",5.626.441,"","","","","","","",879.964,"","","","","","","",4.580.956,"","","","","","","",62.436,"","","","","","","",103.084,"","","","","","","",6.389.490,"","","","","","","",320.336,"","","","","","","",404.190,"","","","","","","",2.973.431,"","","","","","","",1.419.761,"","","","","","","",155.069,"","","","","","","",428.439,"","","","","","","",685.207,"","","","","","","",3.058,"","","","","","","",1.237.899,"","","","","","","",199.496,"","","","","","","",385.501,"","","","","","","",95.098,"","","","","","","",23.924,"","","","","","","",127.093,"","","","","","","",24.897,"","","","","","","",327.409,"","","","","","","",34.495,"","","","","","","",19.987, External services,"","","","","","","",65.265.344,"","","","","","","",5.366.674,"","","","","","","",3.194.981,"","","","","","","",1.063.474,"","","","","","","",982.439,"","","","","","","",125.781,"","","","","","","",37.632.790,"","","","","","","",1.641.956,"","","","","","","",1.009.613,"","","","","","","",10.758.826,"","","","","","","",11.714.703,"","","","","","","",1.549.133,"","","","","","","",2.865.699,"","","","","","","",7.958.032,"","","","","","","",134.829,"","","","","","","",22.265.879,"","","","","","","",7.859.755,"","","","","","","",1.435.364,"","","","","","","",870.864,"","","","","","","",711.258,"","","","","","","",2.329.499,"","","","","","","",956.880,"","","","","","","",6.890.574,"","","","","","","",128.824,"","","","","","","",1.082.861, Added value at market prices,"","","","","","","",100.467.141,"","","","","","","",9.116.187,"","","","","","","",4.132.477,"","","","","","","",3.001.520,"","","","","","","",1.778.204,"","","","","","","",203.986,"","","","","","","",49.317.279,"","","","","","","",3.192.097,"","","","","","","",1.305.576,"","","","","","","",11.866.099,"","","","","","","",14.710.306,"","","","","","","",3.074.687,"","","","","","","",5.922.511,"","","","","","","",8.972.980,"","","","","","","",273.023,"","","","","","","",42.033.676,"","","","","","","",15.185.626,"","","","","","","",4.164.047,"","","","","","","",1.690.864,"","","","","","","",1.144.046,"","","","","","","",4.128.623,"","","","","","","",1.717.439,"","","","","","","",12.616.387,"","","","","","","",495.627,"","","","","","","",891.017, Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE,"","","","","","","",1.525.351,"","","","","","","",172.812,"","","","","","","",105.315,"","","","","","","",39.750,"","","","","","","",19.833,"","","","","","","",7.914,"","","","","","","",682.214,"","","","","","","",21.365,"","","","","","","",23.276,"","","","","","","",152.450,"","","","","","","",164.894,"","","","","","","",41.311,"","","","","","","",63.276,"","","","","","","",213.980,"","","","","","","",1.663,"","","","","","","",670.324,"","","","","","","",298.935,"","","","","","","",45.460,"","","","","","","",32.571,"","","","","","","",14.266,"","","","","","","",86.615,"","","","","","","",26.223,"","","","","","","",147.130,"","","","","","","",12.002,"","","","","","","",7.122, Operating subsidies,"","","","","","","",593.589,"","","","","","","",62.455,"","","","","","","",49.169,"","","","","","","",9.318,"","","","","","","",3.636,"","","","","","","",332,"","","","","","","",408.680,"","","","","","","",5.252,"","","","","","","",30.370,"","","","","","","",298.552,"","","","","","","",28.730,"","","","","","","",6.864,"","","","","","","",10.977,"","","","","","","",27.592,"","","","","","","",344,"","","","","","","",122.454,"","","","","","","",39.778,"","","","","","","",24.741,"","","","","","","",10.033,"","","","","","","",4.084,"","","","","","","",10.541,"","","","","","","",6.636,"","","","","","","",23.373,"","","","","","","",697,"","","","","","","",2.571, Added value at factor cost,"","","","","","","",99.535.379,"","","","","","","",9.005.829,"","","","","","","",4.076.330,"","","","","","","",2.971.088,"","","","","","","",1.762.006,"","","","","","","",196.404,"","","","","","","",49.043.745,"","","","","","","",3.175.984,"","","","","","","",1.312.670,"","","","","","","",12.012.201,"","","","","","","",14.574.142,"","","","","","","",3.040.240,"","","","","","","",5.870.212,"","","","","","","",8.786.592,"","","","","","","",271.704,"","","","","","","",41.485.805,"","","","","","","",14.926.468,"","","","","","","",4.143.329,"","","","","","","",1.668.326,"","","","","","","",1.133.863,"","","","","","","",4.052.549,"","","","","","","",1.697.852,"","","","","","","",12.492.630,"","","","","","","",484.322,"","","","","","","",886.465, Expenditure on personnel,"","","","","","","",63.503.197,"","","","","","","",6.485.463,"","","","","","","",2.677.377,"","","","","","","",2.361.134,"","","","","","","",1.295.400,"","","","","","","",151.553,"","","","","","","",30.230.675,"","","","","","","",1.620.221,"","","","","","","",696.418,"","","","","","","",7.853.746,"","","","","","","",8.122.730,"","","","","","","",2.336.014,"","","","","","","",4.120.438,"","","","","","","",5.374.623,"","","","","","","",106.486,"","","","","","","",26.787.059,"","","","","","","",10.491.227,"","","","","","","",2.305.639,"","","","","","","",1.134.662,"","","","","","","",937.154,"","","","","","","",2.864.494,"","","","","","","",1.021.903,"","","","","","","",7.342.722,"","","","","","","",114.454,"","","","","","","",574.804, Salaries and wages ,"","","","","","","",50.164.642,"","","","","","","",5.085.318,"","","","","","","",2.072.915,"","","","","","","",1.869.874,"","","","","","","",1.022.606,"","","","","","","",119.924,"","","","","","","",24.123.558,"","","","","","","",1.305.925,"","","","","","","",557.854,"","","","","","","",6.248.614,"","","","","","","",6.483.263,"","","","","","","",1.864.136,"","","","","","","",3.299.405,"","","","","","","",4.275.433,"","","","","","","",88.927,"","","","","","","",20.955.766,"","","","","","","",8.202.976,"","","","","","","",1.812.115,"","","","","","","",879.927,"","","","","","","",744.629,"","","","","","","",2.263.798,"","","","","","","",800.808,"","","","","","","",5.709.909,"","","","","","","",88.226,"","","","","","","",453.378, Cargas sociales,"","","","","","","",13.274.911,"","","","","","","",1.392.929,"","","","","","","",599.562,"","","","","","","",490.827,"","","","","","","",270.929,"","","","","","","",31.612,"","","","","","","",6.066.355,"","","","","","","",310.672,"","","","","","","",137.364,"","","","","","","",1.595.872,"","","","","","","",1.621.558,"","","","","","","",468.541,"","","","","","","",820.444,"","","","","","","",1.094.347,"","","","","","","",17.559,"","","","","","","",5.815.627,"","","","","","","",2.280.657,"","","","","","","",492.937,"","","","","","","",252.869,"","","","","","","",191.793,"","","","","","","",601.377,"","","","","","","",219.865,"","","","","","","",1.629.457,"","","","","","","",26.209,"","","","","","","",120.464, Otros gastos de personal,"","","","","","","",63.120,"","","","","","","",7.216,"","","","","","","",4.900,"","","","","","","",434,"","","","","","","",1.865,"","","","","","","",17,"","","","","","","",40.238,"","","","","","","",3.624,"","","","","","","",1.201,"","","","","","","",9.260,"","","","","","","",17.384,"","","","","","","",3.337,"","","","","","","",589,"","","","","","","",4.842,"","","","","","","",0,"","","","","","","",15.666,"","","","","","","",7.595,"","","","","","","",587,"","","","","","","",1.866,"","","","","","","",733,"","","","","","","",-680,"","","","","","","",1.230,"","","","","","","",3.355,"","","","","","","",18,"","","","","","","",963, Excedente bruto de explotación,"","","","","","","",36.032.182,"","","","","","","",2.520.366,"","","","","","","",1.398.954,"","","","","","","",609.954,"","","","","","","",466.607,"","","","","","","",44.851,"","","","","","","",18.813.070,"","","","","","","",1.555.763,"","","","","","","",616.252,"","","","","","","",4.158.455,"","","","","","","",6.451.412,"","","","","","","",704.226,"","","","","","","",1.749.774,"","","","","","","",3.411.970,"","","","","","","",165.219,"","","","","","","",14.698.746,"","","","","","","",4.435.241,"","","","","","","",1.837.690,"","","","","","","",533.664,"","","","","","","",196.709,"","","","","","","",1.188.055,"","","","","","","",675.949,"","","","","","","",5.149.909,"","","","","","","",369.868,"","","","","","","",311.661, 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 The variable ¿Gross value added at market prices¿ has been corrected on 17 July 2017 Fuente: