Estadística Estructural de Empresas: Sector Industrial
 Resultados Nacionales
Principales variables económicas por subagrupaciones de actividad
Unidades: Personas, Miles Horas, Miles €
	INDUSTRIA							Industrias extractivas y del petróleo (CNAE 05, 06, 07, 08, 09, 19)							10 Industria de la alimentación							Bebidas y tabaco (CNAE 11, 12)							Textil, confección, cuero y calzado (CNAE 13, 14, 15)							16 Industria de la madera y del corcho, excepto muebles; cestería y espartería							Papel y artes gráficas (CNAE 17, 18)							20 Industria química							21 Fabricación de productos farmacéuticos							22 Fabricación de productos de caucho y plásticos							23 Fabricación de otros productos minerales no metálicos							24 Metalurgia; fabricación de productos de hierro, acero y ferroaleaciones							25 Fabricación de productos metálicos, excepto maquinaria y equipo							Material y equipo eléctrico, electrónico y óptico (CNAE 26, 27)							28 Fabricación de maquinaria y equipo n.c.o.p.							29 Fabricación de vehículos de motor, remolques y semirremolques							30 Fabricación de otro material de transporte							Industrias manufactureras diversas (CNAE 31, 32)							33 Reparación e instalación de maquinaria y equipo							35 Suministro de energía eléctrica, gas, vapor y aire acondicionado							Agua y residuos (CNAE 36, 37, 38, 39)							
	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	2014	2013	2012	2011	2010	2009	2008	
    Personal no remunerado	117.954	114.460	40.029	40.808	43.375	45.277	69.984	663	686	235	209	337	289	532	16.398	18.856	8.221	8.467	7.496	8.017	10.066	2.903	2.501	879	483	859	721	1.225	13.630	12.432	3.940	4.015	4.361	4.112	6.986	8.007	6.318	2.670	3.165	3.627	3.747	5.838	10.195	11.717	2.130	2.495	2.874	3.327	5.496	1.438	1.704	503	459	398	557	892	99	116	29	27	26	14	51	2.037	1.906	724	829	932	777	1.302	4.691	4.961	1.977	2.237	2.224	2.157	3.868	387	520	203	179	170	229	273	22.688	19.961	8.403	8.886	9.403	10.867	15.769	2.830	2.390	905	952	1.123	837	1.467	1.900	1.380	833	1.001	962	1.045	1.911	679	601	388	321	342	418	534	279	236	61	72	90	108	174	16.666	16.021	4.947	4.668	5.927	5.570	9.330	7.166	6.686	1.936	1.509	1.311	1.986	3.368	2.702	2.412	190	197	172	144	194	2.597	3.055	856	634	742	356	707	
    Horas trabajadas por el personal no remunerado	193.126	185.437	67.423	69.820	74.272	77.428	120.761	760	1.181	344	309	539	411	913	26.673	31.209	14.092	14.831	13.087	13.601	17.706	3.983	3.076	1.394	762	1.167	1.134	1.924	21.566	19.556	6.812	6.990	7.507	7.037	11.620	13.812	10.789	4.583	5.503	6.308	6.642	10.139	16.067	19.879	3.624	4.144	4.841	5.637	9.664	2.371	1.966	800	740	707	886	1.518	148	110	35	42	44	20	77	3.496	3.622	1.119	1.385	1.591	1.300	1.989	7.748	8.830	3.416	3.749	3.909	3.693	6.645	651	884	336	303	296	382	457	39.677	30.700	14.458	15.334	16.455	18.925	27.802	4.488	4.095	1.393	1.511	1.895	1.419	2.478	2.760	2.323	1.397	1.643	1.578	1.743	3.251	1.156	1.023	573	564	607	697	908	431	396	98	124	131	164	294	30.000	27.635	8.309	8.116	10.141	9.562	16.143	11.705	11.583	3.332	2.637	2.213	3.391	5.900	2.803	3.395	206	254	231	195	268	2.833	3.184	1.101	880	1.024	590	1.066	
    Personal remunerado	1.814.018	1.834.734	1.882.243	2.008.387	2.090.243	2.154.255	2.444.414	28.621	29.838	33.399	36.072	38.916	40.016	45.872	292.508	290.808	298.942	303.410	308.974	309.708	320.877	44.422	45.681	47.532	48.782	49.249	49.745	53.175	107.531	107.941	109.263	119.129	127.557	137.635	171.145	39.087	41.710	46.932	54.319	59.782	65.234	80.195	91.478	93.896	101.322	108.886	114.007	120.081	133.649	78.083	79.321	80.165	81.551	84.150	84.561	92.619	38.578	36.876	36.684	37.944	39.906	39.141	40.334	84.231	86.439	87.493	92.829	94.975	98.355	113.134	81.004	85.508	97.327	115.169	126.503	143.231	176.631	57.654	57.280	60.113	63.284	66.209	67.188	75.354	197.931	204.686	214.327	242.204	259.245	273.430	340.045	77.913	80.813	88.548	95.648	101.738	105.236	121.116	95.557	95.544	98.243	101.141	105.471	113.011	128.831	135.318	131.236	133.726	139.125	140.711	145.228	163.505	39.956	40.183	41.804	43.493	44.310	44.448	47.703	76.795	81.673	88.270	100.114	113.497	116.258	141.374	64.821	58.239	62.549	66.525	64.888	65.784	65.583	36.206	37.177	38.990	41.383	37.452	36.851	36.829	146.325	149.886	116.615	117.377	112.701	99.116	96.443	
    Horas trabajadas por el personal remunerado	3.107.273	3.133.321	3.210.399	3.440.433	3.585.411	3.696.543	4.231.249	46.959	48.741	54.999	58.981	65.016	66.734	77.653	513.774	501.927	519.956	531.674	541.949	547.415	566.469	76.972	80.639	83.320	85.791	85.927	87.734	92.224	186.465	187.942	189.054	206.915	222.385	238.696	299.088	67.370	71.643	80.322	92.598	102.620	113.101	140.872	157.518	162.131	174.063	188.450	198.236	208.601	234.193	134.076	136.662	137.847	140.052	145.747	146.110	159.780	66.850	63.628	63.530	65.289	68.384	67.162	70.152	145.455	147.877	149.482	159.478	162.950	167.674	195.556	138.798	146.279	165.546	197.752	218.268	247.613	309.294	96.327	92.911	99.436	106.474	111.033	111.536	127.452	340.300	350.715	367.018	416.606	445.148	469.605	590.318	133.737	138.254	149.863	162.541	173.447	180.481	208.665	165.336	164.694	169.340	174.272	180.562	193.242	224.190	220.435	210.288	214.038	227.796	227.708	226.502	266.846	65.001	65.589	67.908	70.261	73.954	75.020	81.254	130.721	139.547	149.738	171.795	194.493	201.553	246.496	112.731	102.577	109.249	114.220	113.185	115.517	115.672	60.908	63.150	67.665	70.490	65.077	64.881	62.472	247.540	258.127	198.023	198.997	189.323	167.367	162.603	
    Personal ocupado	1.931.972	1.949.194	1.922.272	2.049.195	2.133.618	2.199.532	2.514.397	29.284	30.524	33.635	36.281	39.253	40.305	46.404	308.906	309.664	307.163	311.877	316.470	317.725	330.943	47.325	48.181	48.410	49.266	50.108	50.465	54.400	121.162	120.372	113.203	123.144	131.918	141.747	178.131	47.094	48.028	49.602	57.484	63.409	68.981	86.033	101.674	105.613	103.452	111.382	116.881	123.408	139.145	79.521	81.025	80.668	82.010	84.548	85.118	93.511	38.677	36.992	36.713	37.971	39.932	39.155	40.385	86.268	88.345	88.218	93.659	95.907	99.132	114.436	85.695	90.469	99.304	117.406	128.727	145.388	180.499	58.041	57.800	60.316	63.462	66.379	67.416	75.628	220.619	224.647	222.730	251.091	268.648	284.297	355.814	80.743	83.203	89.453	96.601	102.861	106.073	122.584	97.457	96.924	99.076	102.143	106.433	114.056	130.742	135.997	131.837	134.113	139.446	141.052	145.645	164.038	40.235	40.419	41.865	43.565	44.400	44.556	47.877	93.461	97.694	93.216	104.782	119.424	121.828	150.704	71.986	64.925	64.485	68.035	66.199	67.770	68.951	38.907	39.589	39.180	41.580	37.624	36.995	37.023	148.922	152.941	117.470	118.010	113.444	99.472	97.149	
    Horas Trabajadas	3.300.399	3.318.758	3.277.821	3.510.253	3.659.684	3.773.971	4.352.010	47.718	49.922	55.343	59.290	65.555	67.145	78.565	540.446	533.135	534.047	546.505	555.036	561.015	584.175	80.954	83.715	84.714	86.553	87.094	88.868	94.148	208.032	207.499	195.866	213.906	229.893	245.732	310.708	81.182	82.432	84.905	98.102	108.928	119.743	151.012	173.585	182.009	177.687	192.594	203.076	214.237	243.857	136.447	138.628	138.647	140.792	146.454	146.997	161.298	66.997	63.738	63.565	65.331	68.429	67.182	70.229	148.951	151.500	150.601	160.863	164.541	168.975	197.545	146.546	155.109	168.962	201.501	222.177	251.306	315.939	96.977	93.795	99.772	106.777	111.330	111.918	127.909	379.977	381.415	381.476	431.940	461.603	488.530	618.120	138.225	142.350	151.257	164.052	175.342	181.900	211.143	168.096	167.018	170.737	175.915	182.141	194.985	227.442	221.590	211.311	214.611	228.361	228.315	227.199	267.753	65.432	65.985	68.007	70.384	74.085	75.184	81.549	160.721	167.182	158.048	179.910	204.634	211.115	262.638	124.436	114.160	112.581	116.857	115.398	118.908	121.572	63.711	66.545	67.871	70.744	65.308	65.076	62.740	250.373	261.311	199.123	199.877	190.347	167.957	163.669	
    Ventas de productos	454.966.257	444.363.082	438.907.174	450.843.029	414.037.931	397.901.850	514.058.064	44.060.522	46.960.044	50.876.715	42.068.741	33.909.462	27.762.212	44.435.739	80.019.226	77.405.608	76.063.236	74.583.106	68.683.523	66.436.335	72.209.523	14.264.488	15.016.606	15.080.051	15.034.420	14.579.878	14.511.882	16.193.573	12.505.445	12.392.988	11.540.286	13.075.010	12.814.372	12.876.868	15.626.121	4.849.102	4.620.832	4.829.797	5.519.888	5.796.563	6.118.321	8.517.426	15.616.243	16.088.324	16.358.546	17.978.863	17.587.469	16.676.787	19.365.334	32.393.515	32.291.658	32.693.422	31.761.648	29.004.419	24.973.288	31.953.826	10.140.332	10.797.729	10.355.576	10.510.293	10.027.889	10.434.615	11.418.996	16.283.259	16.005.029	15.666.081	16.754.430	15.731.608	14.039.417	18.567.520	13.251.707	12.849.995	13.874.721	16.961.281	18.247.127	21.044.471	29.267.475	26.753.512	26.412.978	28.576.727	31.199.465	28.440.708	21.818.503	35.714.127	24.678.053	24.113.568	24.876.757	27.780.936	28.061.014	27.573.624	39.226.066	14.850.523	14.286.872	16.272.303	17.802.170	18.955.721	18.738.612	26.167.574	15.670.091	15.029.622	15.127.331	15.051.212	14.008.357	14.902.972	20.928.348	50.406.676	45.875.326	42.755.073	47.378.928	45.124.019	39.978.034	50.636.949	10.112.893	9.768.757	9.613.947	10.163.766	11.380.461	11.660.259	13.488.049	7.266.403	7.004.593	7.200.612	8.146.680	9.052.518	9.098.016	11.868.621	2.405.463	2.060.052	2.147.582	2.437.612	2.765.966	2.453.757	2.858.522	53.155.248	49.456.371	39.609.618	40.690.157	23.583.608	31.447.139	39.206.799	6.283.556	5.926.131	5.388.793	5.944.422	6.283.249	5.356.741	6.407.478	
    Ventas de mercaderías	74.571.962	76.704.835	95.683.193	85.169.097	70.085.985	67.508.014	77.829.568	6.957.817	8.351.707	10.398.944	10.304.013	4.632.764	3.303.214	4.527.572	7.236.094	7.718.073	7.896.751	8.519.077	7.378.324	7.664.663	8.774.308	1.509.362	1.405.794	1.442.412	1.309.461	1.569.246	1.450.213	1.745.492	793.381	794.347	869.024	1.012.153	1.288.036	1.129.925	1.157.192	275.657	261.300	285.122	376.364	452.042	476.243	758.409	806.384	898.222	892.987	852.345	966.881	1.008.908	1.155.972	4.251.518	4.331.023	5.206.793	4.948.737	4.621.140	3.074.733	3.769.122	2.737.790	2.757.963	3.069.802	3.235.708	4.355.411	4.277.846	3.442.524	1.813.660	1.874.760	1.745.925	1.937.818	1.894.699	2.083.076	2.382.593	1.139.422	1.117.933	1.206.739	1.481.532	1.629.621	1.887.438	2.955.088	2.535.236	1.225.572	355.132	363.785	634.096	530.306	739.273	1.168.133	1.128.704	1.277.741	1.555.151	1.615.773	1.610.979	2.942.395	1.894.245	1.783.249	1.691.622	1.697.048	2.969.174	2.716.678	4.701.505	1.264.218	1.217.707	1.286.112	1.479.357	1.455.887	1.378.069	1.874.669	6.332.670	5.451.061	4.978.750	5.303.665	5.362.529	5.538.686	6.807.046	77.113	57.928	63.829	101.715	446.065	485.937	572.238	800.379	802.940	876.271	879.410	1.048.006	1.053.986	1.292.036	376.065	282.889	347.011	366.687	452.264	676.006	770.839	31.782.421	34.252.079	50.713.054	38.623.165	26.505.719	26.461.171	26.681.886	820.397	991.586	1.079.172	821.904	808.308	699.937	779.407	
    Prestaciones de servicios	42.383.418	41.282.775	36.394.000	39.034.652	36.740.580	30.885.940	37.015.492	825.051	899.389	1.010.205	1.047.587	1.014.733	997.260	1.173.191	2.195.856	2.048.236	2.015.065	2.088.996	2.078.311	1.965.339	1.982.100	819.424	677.013	361.284	321.543	291.692	414.653	367.535	768.992	790.218	846.406	755.612	836.053	783.898	1.177.204	277.553	235.538	253.225	327.826	329.523	366.301	500.420	1.276.202	1.354.099	1.056.307	1.176.672	1.102.003	1.182.477	1.520.151	1.529.226	1.426.482	1.571.157	1.672.101	1.634.167	1.433.326	1.557.375	850.200	622.523	536.489	572.152	511.689	500.720	442.768	321.092	350.130	407.124	414.122	375.933	334.079	414.832	555.821	598.479	593.604	662.265	753.719	802.278	968.015	348.377	366.103	355.211	382.743	419.523	318.246	432.174	2.961.468	2.411.230	2.392.120	2.648.017	2.756.980	2.741.337	4.021.584	894.950	1.096.027	1.159.665	1.160.341	1.448.758	1.104.776	1.230.395	1.274.604	1.230.526	1.217.690	1.165.651	1.296.254	1.233.008	1.503.573	753.578	823.219	511.536	582.127	601.565	467.483	640.334	1.176.571	1.092.264	985.541	751.208	785.248	822.705	954.248	479.719	420.805	443.565	391.334	461.782	412.376	658.386	4.552.479	4.008.327	3.775.119	3.921.849	3.613.731	3.456.841	3.555.470	10.201.691	10.086.740	8.383.334	10.586.134	8.865.773	5.561.902	7.796.465	10.320.563	10.745.426	8.519.353	8.406.375	7.563.142	5.986.934	6.119.273	
    Cifra de negocios	571.921.638	562.350.692	570.984.367	575.046.779	520.864.496	496.295.804	628.903.124	51.843.390	56.211.140	62.285.864	53.420.341	39.556.959	32.062.685	50.136.503	89.451.177	87.171.917	85.975.052	85.191.179	78.140.157	76.066.338	82.965.931	16.593.274	17.099.412	16.883.747	16.665.424	16.440.816	16.376.749	18.306.600	14.067.817	13.977.553	13.255.717	14.842.776	14.938.461	14.790.691	17.960.517	5.402.313	5.117.671	5.368.144	6.224.078	6.578.128	6.960.865	9.776.254	17.698.829	18.340.645	18.307.841	20.007.880	19.656.353	18.868.172	22.041.457	38.174.260	38.049.163	39.471.371	38.382.485	35.259.727	29.481.346	37.280.323	13.728.322	14.178.216	13.961.867	14.318.153	14.894.989	15.213.181	15.304.288	18.418.010	18.229.918	17.819.129	19.106.370	18.002.241	16.456.572	21.364.945	14.946.949	14.566.407	15.675.063	19.105.078	20.630.467	23.734.187	33.190.577	29.637.126	28.004.653	29.287.070	31.945.993	29.494.326	22.667.055	36.885.574	28.807.654	27.653.501	28.546.619	31.984.104	32.433.766	31.925.939	46.190.045	17.639.718	17.166.148	19.123.590	20.659.559	23.373.653	22.560.066	32.099.475	18.208.913	17.477.854	17.631.133	17.696.220	16.760.499	17.514.049	24.306.590	57.492.924	52.149.606	48.245.359	53.264.720	51.088.112	45.984.203	58.084.329	11.366.577	10.918.949	10.663.316	11.016.689	12.611.774	12.968.900	15.014.534	8.546.502	8.228.337	8.520.449	9.417.424	10.562.307	10.564.378	13.819.043	7.334.007	6.351.268	6.269.711	6.726.148	6.831.961	6.586.604	7.184.831	95.139.360	93.795.190	98.706.006	89.899.456	58.955.101	63.470.212	73.685.150	17.424.517	17.663.143	14.987.318	15.172.701	14.654.700	12.043.611	13.306.159	
    Destino geográfico de las ventas (España)	401.852.710	400.563.133	409.672.493	420.338.351	384.388.303	378.996.284	482.153.362	43.585.456	47.233.024	49.757.597	43.431.801	33.568.274	27.586.732	43.087.815	72.432.786	71.309.713	71.421.230	71.375.123	66.099.358	65.330.590	71.399.241	13.441.250	13.520.353	13.900.838	13.599.413	13.635.654	13.719.786	15.227.821	9.822.857	9.882.511	9.126.071	11.178.902	11.187.884	11.439.364	14.054.256	4.279.331	4.043.837	4.320.399	5.102.163	5.606.111	5.994.245	8.662.007	13.397.987	14.063.437	13.859.496	15.545.413	15.603.473	15.343.828	18.171.377	22.366.538	21.900.113	22.767.802	22.819.107	21.561.841	18.999.594	24.896.532	6.776.117	6.807.532	6.841.609	7.523.986	9.285.740	9.506.776	9.831.406	11.738.692	11.610.800	11.355.714	12.461.232	12.307.024	11.647.899	15.086.983	10.331.532	10.176.083	11.558.122	14.840.497	16.761.489	19.957.237	28.533.248	14.077.069	13.682.835	14.908.459	16.966.362	16.412.985	13.289.403	23.589.873	20.561.990	19.835.490	21.133.360	24.870.203	26.164.471	26.462.762	39.133.853	8.738.091	9.457.345	10.633.434	12.120.419	14.728.259	15.161.306	21.244.697	8.479.938	8.156.206	9.060.718	9.345.980	9.682.046	10.664.647	15.245.660	20.003.630	18.381.305	17.652.265	19.967.302	20.194.715	18.371.571	23.606.032	3.228.753	3.087.810	4.190.640	4.998.651	6.265.845	7.285.319	8.129.822	6.149.077	6.074.290	6.388.215	7.404.450	8.629.852	8.759.991	11.700.545	5.955.114	5.279.437	5.235.398	5.739.994	5.799.658	5.806.928	6.368.650	89.766.585	89.192.998	91.243.287	86.574.477	56.838.249	62.075.284	71.375.377	16.719.920	16.868.013	14.317.840	14.472.876	14.055.373	11.593.020	12.808.168	
    Destino geográfico de las ventas (Unión Europea)	113.912.318	106.652.938	105.268.371	105.907.393	96.771.556	85.445.820	108.151.525	2.941.191	3.313.032	4.693.234	3.515.832	1.796.400	1.214.067	2.214.693	11.895.666	11.388.783	10.358.878	10.234.272	8.952.328	8.031.296	8.968.661	1.991.366	2.336.214	1.821.145	1.824.821	1.799.705	1.742.825	2.153.759	2.951.612	2.822.138	2.748.934	2.526.446	2.690.490	2.422.276	2.826.602	828.390	792.884	782.059	895.923	752.487	708.337	833.717	3.238.400	3.194.486	3.315.837	3.448.110	3.125.283	2.681.243	3.010.151	9.401.966	9.416.093	9.797.285	9.418.470	8.807.509	6.984.411	8.106.450	4.278.116	4.261.584	4.214.819	4.312.702	3.633.259	3.920.134	3.695.167	4.785.202	4.568.063	4.483.098	4.798.427	4.376.084	3.522.270	5.443.242	2.387.397	2.260.275	2.250.759	2.323.292	2.197.995	2.378.860	2.878.437	10.167.324	9.710.145	9.242.541	9.892.230	9.121.687	6.217.827	9.642.206	5.265.142	5.040.355	4.983.679	5.008.169	4.547.357	3.904.734	5.301.331	5.311.593	4.814.564	5.456.251	5.748.920	6.196.272	5.208.264	7.597.947	4.354.622	4.515.023	4.047.541	4.361.054	3.617.275	3.968.622	4.843.978	32.692.566	27.466.664	26.015.237	29.638.254	27.750.999	25.514.664	31.300.570	4.792.589	4.771.816	3.797.597	3.081.412	3.350.526	3.791.554	4.891.647	1.604.503	1.354.381	1.380.131	1.330.524	1.340.339	1.274.084	1.452.736	716.989	457.058	522.221	505.761	467.663	374.494	348.747	4.007.839	3.836.435	4.981.989	2.605.506	1.874.522	1.280.084	2.259.318	299.846	332.946	375.136	437.268	373.376	305.774	382.166	
    Destino geográfico de las ventas (Resto del mundo)	56.156.610	55.134.621	56.043.503	48.801.035	39.704.637	31.853.700	38.598.238	5.316.743	5.665.084	7.835.033	6.472.708	4.192.285	3.261.886	4.833.995	5.122.725	4.473.422	4.194.944	3.581.784	3.088.471	2.704.452	2.598.030	1.160.658	1.242.845	1.161.764	1.241.191	1.005.457	914.137	925.020	1.293.348	1.272.904	1.380.713	1.137.428	1.060.087	929.052	1.079.659	294.592	280.950	265.686	225.992	219.530	258.283	280.530	1.062.441	1.082.721	1.132.508	1.014.358	927.597	843.101	859.928	6.405.756	6.732.957	6.906.284	6.144.909	4.890.377	3.497.341	4.277.341	2.674.088	3.109.099	2.905.439	2.481.465	1.975.989	1.786.272	1.777.715	1.894.116	2.051.056	1.980.318	1.846.711	1.319.132	1.286.403	834.721	2.228.021	2.130.049	1.866.182	1.941.289	1.670.983	1.398.089	1.778.891	5.392.734	4.611.672	5.136.071	5.087.401	3.959.654	3.159.825	3.653.495	2.980.522	2.777.656	2.429.580	2.105.731	1.721.938	1.558.442	1.754.861	3.590.035	2.894.239	3.033.905	2.790.219	2.449.123	2.190.496	3.256.831	5.374.353	4.806.626	4.522.874	3.989.186	3.461.178	2.880.780	4.216.953	4.796.728	6.301.637	4.577.857	3.659.164	3.142.397	2.097.968	3.177.727	3.345.235	3.059.322	2.675.080	2.936.626	2.995.403	1.892.027	1.993.065	792.922	799.667	752.102	682.449	592.116	530.303	665.762	661.904	614.773	512.093	480.393	564.640	405.182	467.435	1.364.936	765.757	2.480.730	719.473	242.329	114.844	50.456	404.751	462.183	294.342	262.557	225.951	144.817	115.824	
    Trabajos realizados por la empresa para su activo	1.874.991	2.122.666	2.349.712	2.230.145	2.240.382	2.070.718	2.289.129	71.477	90.165	121.542	146.412	96.348	97.390	108.504	121.889	127.623	122.804	125.898	112.533	122.676	139.516	13.396	8.575	61.553	13.252	7.896	12.647	11.490	14.523	26.501	24.642	13.504	25.557	22.901	18.298	13.989	8.546	10.511	12.120	13.003	10.167	14.134	27.267	15.853	16.960	34.403	35.818	42.567	30.057	89.917	96.733	123.291	110.622	104.762	89.205	119.590	50.682	77.563	63.413	31.158	35.846	25.157	26.428	54.084	55.936	40.710	36.784	36.172	43.180	57.447	53.223	59.668	69.794	88.001	88.070	88.889	110.793	41.862	71.411	42.184	53.765	58.624	40.380	81.377	80.378	92.964	87.154	93.039	84.617	106.927	107.322	132.845	210.418	245.656	247.842	195.530	181.657	179.769	66.122	71.253	83.357	73.628	77.950	76.327	97.372	357.044	315.913	391.964	331.888	324.958	260.197	305.159	145.975	181.551	211.045	195.194	211.893	174.233	182.705	30.950	40.774	44.933	41.137	46.137	36.354	35.616	44.468	20.999	36.365	19.917	98.071	20.713	11.181	347.013	362.590	384.888	381.550	375.134	416.168	427.532	117.887	187.630	166.945	180.031	211.462	202.984	224.839	
    Subvenciones a la explotación	2.268.703	2.221.309	2.515.742	3.479.502	3.559.246	3.545.332	3.241.158	52.688	116.424	167.100	327.830	298.854	335.107	434.102	297.965	285.533	292.487	379.765	367.989	376.252	316.205	106.769	112.394	114.092	142.513	138.938	116.601	208.433	20.237	23.168	28.591	36.957	49.296	48.295	49.986	23.573	28.079	30.237	31.832	44.598	43.841	42.689	52.351	37.687	42.063	68.389	53.779	96.252	56.889	158.620	163.261	74.622	100.264	103.331	69.695	61.601	16.363	17.011	18.551	27.325	25.759	30.839	34.282	32.325	45.440	38.607	44.396	48.585	49.813	47.318	146.965	105.243	201.290	321.293	285.454	390.896	313.327	73.333	88.699	117.724	136.592	146.582	163.568	32.936	79.888	68.016	84.011	88.026	91.212	163.515	91.555	58.794	62.713	70.199	93.662	93.195	82.051	86.259	46.890	42.118	57.478	52.161	73.915	65.309	62.802	77.825	80.833	86.411	110.292	149.344	152.712	76.032	75.613	49.541	60.385	58.166	61.272	67.192	111.102	21.322	29.373	30.644	40.956	42.687	45.419	41.741	11.879	11.609	10.524	11.617	6.852	12.085	7.934	390.850	276.734	500.272	811.667	618.899	813.322	822.825	524.454	577.432	490.454	595.799	858.704	422.570	343.141	
    Resto de ingresos de explotación	8.784.366	8.910.522	9.006.725	10.578.692	10.369.967	9.972.517	10.351.186	893.183	832.522	856.292	1.169.038	764.326	367.001	368.430	624.229	719.677	788.214	797.885	901.024	789.858	876.285	338.754	347.197	351.444	410.202	411.128	425.100	472.937	83.871	99.244	143.133	165.132	196.102	292.743	216.350	64.395	72.044	89.246	94.087	77.358	84.859	106.096	160.525	229.331	186.359	175.079	224.189	210.795	249.848	671.972	627.253	638.183	850.781	656.981	615.052	866.581	867.761	372.579	493.025	344.534	601.263	504.763	478.109	231.737	293.564	279.022	276.058	296.237	208.096	345.911	346.537	424.695	390.700	583.416	517.441	575.771	1.005.690	256.514	252.455	279.275	307.397	404.862	554.828	533.254	273.843	279.076	292.107	345.009	295.522	321.761	363.678	267.966	280.399	401.357	366.217	490.529	400.842	378.704	241.330	212.119	201.900	185.442	232.546	206.109	258.138	1.256.480	1.096.899	1.106.544	1.370.638	1.028.545	1.017.123	890.513	166.780	195.193	132.514	258.212	171.848	302.117	290.812	100.472	90.345	118.859	133.254	141.714	125.188	130.303	139.999	136.708	91.703	88.200	113.434	131.548	87.927	1.331.794	1.830.898	1.700.164	2.150.821	2.404.215	2.394.948	1.943.476	466.223	518.326	466.684	507.289	440.701	444.016	488.145	
    Total de ingresos de explotación	584.849.697	575.605.189	584.856.547	591.335.116	537.034.091	511.884.370	644.784.597	52.860.737	57.250.251	63.430.798	55.063.622	40.716.487	32.862.183	51.047.539	90.495.260	88.304.750	87.178.557	86.494.727	79.521.704	77.355.123	84.297.938	17.052.193	17.567.578	17.410.837	17.231.391	16.998.779	16.931.096	18.999.460	14.186.449	14.126.466	13.452.083	15.058.369	15.209.416	15.154.630	18.245.151	5.504.269	5.226.339	5.498.138	6.362.116	6.713.087	7.099.731	9.939.172	17.938.971	18.623.516	18.553.223	20.285.752	19.970.139	19.217.786	22.378.251	39.094.768	38.936.410	40.307.467	39.444.153	36.124.801	30.255.298	38.328.095	14.663.127	14.645.369	14.536.856	14.721.169	15.557.857	15.773.940	15.843.107	18.736.157	18.624.858	18.177.468	19.463.608	18.383.235	16.757.661	21.815.621	15.493.675	15.156.012	16.336.847	20.097.788	21.521.432	24.789.742	34.620.386	30.008.836	28.417.218	29.726.253	32.443.747	30.104.395	23.425.831	37.533.141	29.241.762	28.093.557	29.009.892	32.510.178	32.905.117	32.518.142	46.752.599	18.099.324	17.719.678	19.840.802	21.367.281	24.152.908	23.224.615	32.744.207	18.563.255	17.803.345	17.973.868	18.007.451	17.144.911	17.861.794	24.724.901	59.184.273	53.643.251	49.830.278	55.077.537	52.590.959	47.414.236	59.356.033	11.754.945	11.345.233	11.067.260	11.528.261	13.056.787	13.512.442	15.599.154	8.699.245	8.388.829	8.714.884	9.632.772	10.792.844	10.771.339	14.026.703	7.530.353	6.520.584	6.408.304	6.845.881	7.050.318	6.750.950	7.291.873	97.209.016	96.265.412	101.291.329	93.243.494	62.353.349	67.094.650	76.878.983	18.533.081	18.946.531	16.111.402	16.455.820	16.165.567	13.113.181	14.362.283	
    Variación de existencias de materias primas, aprovisionamientos y mercaderías	611.870	-1.591.327	-365.572	1.240.166	2.775.582	-3.795.503	-1.020.298	-205.738	-906.995	-100.556	181.247	989.150	215.637	-1.254.252	216.475	-1.914	218.549	307.149	340.648	-416.056	245.480	-63.511	-58.168	66.923	-33.288	-85.563	-105.730	-82.738	74.086	33.762	-38.774	122.140	83.572	-76.042	-62.282	3.201	7.213	2.061	39.368	42.099	-99.283	-97.158	-30.121	22.267	-23.787	-1.168	139.128	-70.010	-10.897	66.092	-94.264	33.760	135.328	213.750	-318.694	57.501	-81.110	22.628	-98.531	38.485	-51.993	19.460	236.299	3.787	-14.452	-61.576	88.878	148.541	-173.534	-102.204	29.818	-61.354	-73.632	85.514	31.615	-430.432	57.117	-85.518	-28.444	114.970	-436.746	603.585	-498.954	-171.243	43.706	47.073	-138.079	136.619	200.481	-633.545	-95.969	11.000	-1.448	-83.082	-58.097	70.457	-447.017	-210.858	180.093	-14.381	-68.670	28.532	-65.013	-234.497	-29.456	308.448	-43.501	-96.390	69.284	68.325	-429.592	59.025	16.343	-280.741	-6.850	61.875	-23.430	-170.740	150.415	31.688	7.143	-43.350	13.884	28.528	-66.846	-51.555	19.608	13.599	16.279	19.015	9.685	-52.726	11.384	74.473	-245.629	17.410	444.008	978	195.426	344.187	-951	6.280	-2.248	-1.862	31.038	-2.329	-13.094	
    Variación de existencias de productos terminados y en curso	620.560	-1.007.990	193.288	1.987.656	1.153.050	-4.207.262	1.805.644	-426.287	-230.614	-392.100	894.199	616.667	-212.610	-51.677	510.034	-361.453	372.390	523.507	18.325	-431.733	347.431	73.161	-17.492	-1.758	70.414	-35.392	120.904	141.996	33.555	-60.238	19.979	100.700	40.892	-126.725	70.737	22.568	1.344	-2.928	10.580	-18.966	-38.183	35.502	-14.757	-14.214	17.275	10.085	57.372	-103.637	51.140	165.735	-219.424	96.325	286.675	133.615	-504.693	194.162	-86.477	-42.340	-111.451	-242.322	58.289	14.457	16.308	30.485	14.899	-25.815	98.086	64.694	-174.722	-1.661	49.780	13.324	46.844	99.415	-23.859	-293.063	160.770	-55.853	22.663	-12.055	3.653	351.157	-934.026	74.943	69.201	32.508	53.842	127.699	73.870	-264.566	105.561	-56.568	-67.642	-94.218	-121.589	104.975	-405.669	209.436	86.200	-17.429	15.258	10.665	-34.225	-297.406	91.842	179.597	-29.110	31.739	108.155	-52.383	-373.085	95.200	103.655	-12.040	156.137	-32.495	-213.457	-48.347	212.758	36.126	-14.154	-13.922	12.400	-8.842	-26.219	-30.645	-92.076	-3.519	6.555	29.646	13.381	-15.428	19.504	-2.628	-1.588	10.463	-719	2.980	-78.371	45.869	-4.891	-1.472	20.728	-1.097	3.956	-14.139	16.465	
    Compras de materias primas	261.712.276	256.056.211	250.811.015	255.602.558	220.607.982	200.197.251	277.804.882	38.402.811	40.367.962	43.797.984	36.574.726	27.453.411	20.602.290	33.192.837	51.355.820	49.091.227	48.601.188	47.047.026	41.846.795	39.560.050	45.503.128	5.934.236	6.666.173	6.015.648	5.305.298	4.633.897	4.741.168	5.950.289	5.841.280	5.655.964	5.103.497	6.050.091	5.538.347	5.230.569	6.577.732	2.608.795	2.340.489	2.458.377	2.804.389	2.882.366	2.874.089	4.343.157	7.243.625	7.406.366	7.240.068	8.178.643	7.755.113	6.652.796	8.387.148	20.059.635	19.940.213	20.999.110	19.782.985	17.143.752	13.468.478	18.006.681	4.451.258	5.430.554	5.107.449	5.172.295	5.087.595	5.451.878	5.641.728	7.582.887	7.549.944	7.366.224	8.412.494	7.392.448	5.843.950	8.501.453	4.561.919	4.448.297	4.797.376	6.151.386	6.521.196	7.397.675	11.158.425	17.180.927	17.242.918	19.507.512	20.865.868	19.550.590	12.722.994	22.822.773	11.379.186	10.911.063	11.353.263	13.347.485	13.105.441	11.171.436	18.148.462	7.400.809	7.187.709	8.517.572	9.369.016	10.142.381	8.633.416	14.413.411	6.882.281	6.041.940	6.403.915	6.140.691	5.379.294	5.850.009	9.089.881	34.130.494	31.273.679	24.573.239	26.814.724	25.015.194	21.797.159	27.084.168	2.487.815	2.565.963	3.100.801	3.109.137	3.416.346	3.351.620	3.964.443	2.979.028	2.786.451	2.853.932	3.244.803	3.543.149	3.472.342	4.688.021	1.147.252	1.101.452	1.171.194	1.252.138	1.374.914	1.104.234	1.465.006	28.028.746	25.954.286	19.780.127	23.661.685	10.848.620	18.868.751	26.709.426	2.053.471	2.093.562	2.062.536	2.317.678	1.977.133	1.402.349	2.156.712	
    Compras netas de otros aprovisionamientos	29.456.971	27.368.319	30.728.223	33.517.667	32.796.324	31.395.354	40.426.203	575.868	574.897	649.043	658.313	2.391.935	1.980.525	3.686.874	4.991.123	4.742.184	5.051.357	4.872.322	4.553.801	4.545.901	4.486.773	1.975.972	1.820.147	1.956.898	2.018.564	2.014.793	1.810.318	2.199.154	654.327	632.662	699.051	732.513	691.044	622.569	695.426	206.750	203.724	217.881	301.716	274.452	297.967	395.955	767.657	775.095	720.281	764.413	683.284	777.890	828.347	1.738.232	1.470.097	1.357.311	1.498.343	1.418.491	1.384.255	1.673.255	487.936	408.722	466.785	770.051	534.613	491.144	389.069	1.039.030	1.012.151	1.037.701	1.109.073	1.059.022	901.812	1.272.333	1.355.378	1.290.073	1.360.039	1.707.624	1.580.646	1.634.935	2.327.956	1.289.681	1.430.790	1.416.677	1.451.916	1.280.848	1.168.943	1.739.889	1.415.121	1.340.191	1.312.446	1.355.423	1.309.775	1.305.048	1.997.725	1.413.839	1.269.973	1.438.418	1.488.339	1.497.124	1.661.819	2.465.223	1.411.907	1.594.487	1.476.678	1.601.016	1.308.862	1.199.491	2.089.282	3.818.761	3.214.824	7.103.121	8.894.959	8.444.428	7.472.930	9.909.734	1.245.157	913.507	587.025	735.137	887.567	1.330.072	1.493.349	512.732	416.894	386.905	440.781	497.109	460.637	661.094	709.567	514.023	506.689	519.661	567.958	430.712	529.705	2.414.020	2.339.608	1.884.189	1.478.816	744.826	1.029.274	781.839	1.433.914	1.404.269	1.099.729	1.118.688	1.055.744	889.110	803.222	
    Compras de mercaderías	55.952.552	55.547.242	74.510.685	66.238.162	54.034.044	50.057.231	61.420.982	6.704.053	7.907.823	9.668.216	9.643.769	4.286.845	2.971.971	3.932.013	5.718.693	6.176.411	6.216.024	6.611.084	5.668.791	5.773.301	6.903.121	1.109.778	1.011.813	999.371	898.680	1.138.899	1.099.130	1.335.320	527.942	488.383	521.791	651.631	821.627	719.259	727.421	209.578	206.310	225.904	299.766	341.756	349.507	645.753	615.121	749.562	675.454	667.139	747.861	714.675	801.589	3.174.482	3.302.736	3.532.183	3.481.289	3.347.184	2.290.674	2.863.576	1.792.716	1.733.142	1.776.385	2.012.024	2.784.606	2.886.256	2.524.988	1.244.464	1.245.996	1.168.041	1.281.756	1.211.972	1.384.595	1.639.193	837.011	813.322	846.656	1.019.705	1.136.873	1.292.147	1.871.206	2.221.584	1.179.007	256.228	286.816	504.437	406.420	566.013	821.402	824.532	870.791	1.065.900	1.064.659	1.051.221	2.193.149	1.370.533	1.302.682	1.183.019	1.278.780	2.303.280	2.008.732	3.380.431	794.990	756.954	827.835	969.483	997.803	865.681	1.294.145	5.357.457	4.534.447	4.250.991	4.618.421	4.818.170	4.652.258	6.672.231	51.799	38.974	38.856	67.300	365.506	318.325	495.121	499.364	449.697	510.268	513.661	641.270	568.739	772.292	261.266	187.911	229.815	250.691	286.730	379.466	491.826	22.178.137	22.065.127	40.085.838	30.110.839	21.115.073	19.980.872	21.968.138	462.180	572.412	627.018	509.429	450.702	344.002	343.457	
    Trabajos realizados por otras empresas	35.636.959	33.793.480	26.723.928	28.098.182	25.338.354	25.004.076	31.591.947	320.444	310.539	389.107	454.154	531.822	646.977	767.879	1.824.508	1.612.132	1.557.391	1.596.756	1.518.137	1.305.658	1.370.677	361.228	227.095	214.588	216.574	217.987	195.592	193.103	1.581.831	1.590.743	1.516.512	1.796.555	1.782.380	1.757.421	2.336.327	184.538	172.378	187.309	239.406	244.857	320.679	411.612	783.616	806.915	772.593	846.861	956.824	1.190.764	1.191.336	269.694	273.037	286.543	289.893	363.702	389.323	1.074.916	199.823	187.740	179.534	177.492	204.089	182.980	193.595	578.010	582.856	585.547	654.605	586.254	558.182	761.885	499.100	465.071	518.056	674.995	762.404	978.790	1.376.180	663.358	661.712	666.360	665.841	610.849	571.847	815.005	2.267.119	2.051.024	2.089.360	2.419.347	2.418.890	2.834.511	3.663.043	828.668	799.496	907.986	980.636	1.148.280	900.968	1.404.993	1.238.284	1.408.486	1.265.494	1.304.057	1.165.197	1.299.118	2.008.448	931.700	787.210	774.655	851.701	784.195	662.773	1.031.007	3.439.973	2.555.523	2.438.173	2.581.838	2.937.000	3.506.584	4.692.788	376.733	387.996	406.098	420.440	506.480	529.286	685.636	962.962	832.990	813.498	973.334	874.736	961.557	912.052	16.205.737	16.096.865	9.271.462	9.058.792	5.642.458	4.376.138	4.247.642	2.119.633	1.983.671	1.883.661	1.894.903	2.081.811	1.834.928	2.453.823	
    Compras y trabajos realizados por otras empresas	382.758.757	372.765.252	382.773.850	383.456.570	332.776.706	306.653.912	411.244.015	46.003.176	49.161.221	54.504.350	47.330.962	34.664.014	26.201.764	41.579.602	63.890.145	61.621.955	61.425.960	60.127.189	53.587.524	51.184.910	58.263.698	9.381.215	9.725.227	9.186.505	8.439.116	8.005.576	7.846.209	9.677.866	8.605.379	8.367.752	7.840.851	9.230.789	8.833.398	8.329.818	10.336.906	3.209.661	2.922.900	3.089.472	3.645.277	3.743.431	3.842.241	5.796.477	9.410.019	9.737.938	9.408.396	10.457.057	10.143.083	9.336.126	11.208.420	25.242.043	24.986.083	26.175.147	25.052.510	22.273.130	17.532.730	23.618.428	6.931.733	7.760.158	7.530.153	8.131.862	8.610.904	9.012.258	8.749.380	10.444.391	10.390.947	10.157.512	11.457.928	10.249.696	8.688.539	12.174.864	7.253.407	7.016.764	7.522.126	9.553.711	10.001.119	11.303.547	16.733.767	21.355.551	20.514.427	21.846.778	23.270.440	21.946.724	14.870.204	25.943.680	15.882.828	15.126.810	15.625.861	18.188.155	17.898.765	16.362.216	26.002.378	11.013.849	10.559.860	12.046.996	13.116.772	15.091.065	13.204.935	21.664.058	10.327.461	9.801.867	9.973.922	10.015.246	8.851.156	9.214.299	14.481.755	44.238.412	39.810.160	36.702.006	41.179.805	39.061.987	34.585.120	44.697.141	7.224.743	6.073.968	6.164.855	6.493.412	7.606.420	8.506.600	10.645.701	4.367.856	4.041.038	4.157.203	4.619.685	5.188.008	5.031.003	6.807.044	3.081.048	2.636.377	2.721.196	2.995.824	3.104.338	2.875.968	3.398.589	68.826.641	66.455.886	71.021.616	64.310.133	38.350.977	44.255.035	53.707.046	6.069.199	6.053.915	5.672.945	5.840.698	5.565.390	4.470.389	5.757.214	
    Procedencia geográfica de las compras (España)	245.376.307	238.382.687	243.748.488	248.288.936	213.110.716	207.169.113	270.842.160	7.246.499	6.993.524	8.785.427	8.827.739	3.894.810	4.335.516	6.955.551	50.573.826	48.989.364	49.504.474	48.516.129	43.143.923	41.349.511	46.361.062	7.591.210	7.658.451	7.259.301	6.662.507	6.201.098	6.009.608	7.649.290	5.650.384	5.574.990	4.733.223	5.994.013	5.728.842	5.179.081	6.752.130	2.604.196	2.397.853	2.483.977	2.945.378	3.058.189	3.223.393	4.848.407	6.828.071	7.204.653	6.705.823	7.741.851	7.514.675	6.901.792	8.249.111	15.694.524	15.784.540	16.900.687	15.058.055	12.801.212	10.391.332	14.065.645	2.215.645	2.343.596	2.783.107	2.428.074	2.637.780	3.328.636	3.462.709	5.870.605	5.878.618	5.744.002	6.363.827	6.130.364	5.288.072	7.585.419	5.942.482	5.792.042	6.261.267	8.073.250	8.533.842	10.059.298	14.656.567	11.303.223	11.450.856	11.800.087	12.848.780	12.503.402	8.859.392	14.848.899	12.184.094	11.744.557	12.220.285	14.662.743	14.732.837	13.659.289	21.844.011	6.070.307	5.928.190	6.674.873	7.296.601	7.978.199	7.532.458	11.940.534	7.073.832	6.725.322	6.736.754	6.650.473	6.128.628	6.608.732	10.483.218	21.896.919	19.940.976	19.140.744	21.792.994	20.454.096	18.053.630	23.122.325	4.799.657	4.362.395	4.210.990	4.149.030	4.679.382	4.673.864	5.778.081	3.307.818	3.038.235	3.136.075	3.551.188	4.091.691	4.043.420	5.673.062	2.397.081	2.132.111	2.175.982	2.457.326	2.582.359	2.532.698	2.939.752	60.475.542	58.791.762	61.192.646	56.863.432	35.053.905	40.915.954	48.030.837	5.650.392	5.650.653	5.298.766	5.405.546	5.261.483	4.223.438	5.595.550	
    Procedencia geográfica de las compras (Unión Europea)	68.079.459	65.417.338	64.979.652	68.161.163	62.632.976	56.366.722	74.912.880	3.049.791	4.063.271	3.919.598	3.808.541	1.910.423	1.495.666	2.617.981	6.643.616	6.546.806	6.774.843	6.500.194	5.431.326	5.223.973	6.046.668	1.593.927	1.764.509	1.723.675	1.547.732	1.547.538	1.640.445	1.771.454	1.514.071	1.315.748	1.479.423	1.452.341	1.437.632	1.466.869	1.853.628	486.213	445.697	473.625	551.462	551.530	453.991	710.772	2.073.735	2.023.462	2.206.094	2.194.010	2.217.359	1.941.487	2.308.402	6.741.932	6.451.491	6.770.984	6.519.719	6.510.041	4.805.068	6.238.058	2.508.627	2.935.323	2.839.680	4.707.668	4.219.213	4.305.235	3.915.507	3.651.119	3.639.717	3.291.550	3.996.659	3.294.285	2.948.718	4.068.609	946.388	867.794	882.988	1.011.950	1.027.370	896.345	1.271.933	4.106.615	3.581.435	4.518.217	4.941.484	4.012.997	2.682.866	5.424.966	2.696.649	2.491.643	2.448.932	2.546.447	2.394.553	2.135.322	2.876.899	3.577.431	3.374.364	3.921.324	4.094.793	5.183.550	4.349.797	6.837.993	2.165.499	2.060.313	2.335.223	2.372.445	1.953.556	1.869.014	2.911.911	19.919.587	17.780.511	14.871.731	16.911.252	16.324.261	15.136.872	19.748.254	1.941.198	1.088.503	1.300.612	1.656.373	1.990.397	2.750.330	3.662.664	604.324	579.022	580.227	628.850	675.020	571.111	736.944	467.962	373.486	374.153	419.140	389.127	267.717	361.750	3.173.174	3.796.457	4.013.384	2.018.025	1.342.009	1.267.523	1.435.800	217.601	237.785	253.388	282.079	220.788	158.374	112.688	
    Procedencia geográfica de las compras (Resto del mundo)	69.302.991	68.965.227	74.045.710	67.006.470	57.033.014	43.118.077	65.488.975	35.706.885	38.104.425	41.799.325	34.694.682	28.858.781	20.370.582	32.006.071	6.672.703	6.085.785	5.146.644	5.110.865	5.012.275	4.611.425	5.855.968	196.078	302.268	203.530	228.877	256.939	196.156	257.122	1.440.924	1.477.014	1.628.205	1.784.436	1.666.924	1.683.868	1.731.149	119.252	79.350	131.870	148.437	133.712	164.857	237.298	508.213	509.823	496.478	521.196	411.050	492.847	650.907	2.805.587	2.750.052	2.503.476	3.474.736	2.961.877	2.336.330	3.314.725	2.207.461	2.481.238	1.907.366	996.120	1.753.912	1.378.387	1.371.164	922.667	872.612	1.121.961	1.097.441	825.048	451.749	520.836	364.537	356.928	377.871	468.510	439.907	347.903	805.266	5.945.713	5.482.135	5.528.474	5.480.176	5.430.325	3.327.946	5.669.815	1.002.085	890.611	956.644	978.965	771.376	567.605	1.281.468	1.366.110	1.257.306	1.450.799	1.725.379	1.929.316	1.322.680	2.885.530	1.088.131	1.016.232	901.945	992.328	768.972	736.554	1.086.627	2.421.906	2.088.673	2.689.531	2.475.559	2.283.630	1.394.619	1.826.563	483.887	623.070	653.253	688.009	936.640	1.082.407	1.204.956	455.714	423.781	440.901	439.647	421.297	416.473	397.037	216.005	130.780	171.062	119.358	132.852	75.553	97.088	5.177.925	3.867.668	5.815.586	5.428.676	1.955.063	2.071.559	4.240.409	201.206	165.477	120.790	153.074	83.119	88.577	48.976	
    Sueldos y salarios	51.819.564	52.238.428	53.054.171	56.331.601	57.055.796	57.353.243	64.070.353	1.125.866	1.133.816	1.216.870	1.287.316	1.310.002	1.309.571	1.451.866	6.590.757	6.597.488	6.656.746	6.858.395	6.786.047	6.660.388	6.831.217	1.439.079	1.574.815	1.575.095	1.613.611	1.638.085	1.624.544	1.689.089	2.021.706	2.028.289	2.050.889	2.272.767	2.393.696	2.523.074	3.054.659	797.082	843.807	960.462	1.121.785	1.206.142	1.295.696	1.583.512	2.493.545	2.579.351	2.746.997	2.946.752	3.052.929	3.097.678	3.457.155	2.866.075	2.859.461	2.929.051	2.970.776	2.965.839	2.966.818	3.204.510	1.611.476	1.564.554	1.562.198	1.628.141	1.800.874	1.671.744	1.690.537	2.408.545	2.452.546	2.435.924	2.551.663	2.560.167	2.536.036	2.955.954	2.259.552	2.355.762	2.694.348	3.164.273	3.393.323	3.769.860	4.653.249	1.981.946	1.993.174	2.068.398	2.201.631	2.207.665	2.151.825	2.512.682	5.174.081	5.347.396	5.591.483	6.224.085	6.498.040	6.648.109	8.264.035	2.472.036	2.593.321	2.790.527	2.969.816	3.052.255	3.082.885	3.520.567	3.058.045	3.021.782	3.060.178	3.163.869	3.144.816	3.286.098	3.857.292	4.388.493	4.189.308	4.113.927	4.312.035	4.249.127	4.145.381	4.661.334	1.677.475	1.686.916	1.676.737	1.684.938	1.648.588	1.598.803	1.661.949	1.644.479	1.705.753	1.880.728	2.153.147	2.357.106	2.400.902	2.911.690	1.911.507	1.713.770	1.801.078	1.912.088	1.844.062	1.781.454	1.734.378	2.094.267	2.061.774	2.111.351	2.127.024	1.958.635	2.142.300	1.851.545	3.803.551	3.935.347	3.131.185	3.167.490	2.988.396	2.660.077	2.523.134	
    Indemnizaciones	1.235.997	1.712.179	1.987.750	1.694.176	2.234.764	2.781.683	2.302.067	112.404	43.128	53.149	50.985	62.694	44.752	41.839	131.291	203.006	154.162	155.597	211.809	241.376	130.458	53.228	58.210	51.540	46.159	91.636	70.106	74.222	29.805	54.322	116.826	100.493	130.133	194.324	136.643	15.328	20.460	41.361	31.368	27.937	44.714	45.672	98.277	99.326	95.557	98.330	86.604	114.370	114.304	90.470	103.838	149.573	137.357	150.552	226.308	187.179	71.265	89.919	110.084	59.137	142.484	62.514	100.247	47.995	45.170	84.634	44.161	96.062	113.934	131.789	76.999	152.991	297.436	189.550	209.980	350.432	302.977	32.008	67.818	60.432	57.772	53.690	61.089	78.898	77.344	133.263	125.834	148.071	147.308	216.017	150.303	53.735	100.993	151.051	109.757	140.578	217.653	197.432	58.574	72.278	66.406	61.876	109.045	140.012	74.972	99.882	148.247	161.841	139.749	238.389	417.761	307.740	37.884	41.068	51.307	43.098	82.568	66.122	25.907	29.926	50.689	56.017	69.043	67.680	85.511	81.139	28.672	26.048	25.396	24.577	31.831	42.489	19.759	54.955	140.069	97.998	78.407	53.999	42.007	75.067	35.956	61.338	37.147	48.689	99.784	30.192	25.518	
    Seguridad social a cargo de la empresa	14.655.330	14.500.863	14.140.989	14.773.115	14.919.457	15.035.376	16.833.398	306.625	306.264	315.247	350.300	348.410	357.682	397.521	1.820.550	1.809.245	1.795.187	1.804.259	1.794.422	1.754.907	1.808.787	386.405	395.653	386.009	397.012	404.148	398.123	417.715	573.641	567.551	531.485	572.926	597.948	630.077	765.409	244.322	249.517	263.513	308.170	328.810	346.452	429.390	675.085	684.186	696.369	745.726	767.379	770.173	863.441	741.127	738.407	726.895	721.801	716.605	715.919	778.302	406.340	386.452	366.764	376.199	395.121	387.685	387.128	675.311	680.191	664.434	680.185	681.320	692.912	791.458	670.868	678.437	762.253	860.386	927.610	1.035.607	1.271.984	607.990	595.099	599.236	618.579	617.312	611.416	693.905	1.477.035	1.505.778	1.506.585	1.649.201	1.710.380	1.752.768	2.163.705	692.077	701.816	740.587	784.404	812.676	829.676	915.866	879.042	848.103	849.220	840.387	844.630	886.090	1.015.915	1.307.322	1.221.150	1.166.910	1.222.339	1.193.279	1.196.022	1.380.894	477.884	468.016	435.551	435.914	434.478	427.938	445.915	483.524	502.563	500.102	557.551	614.449	622.327	756.098	558.637	484.168	483.415	509.521	478.324	455.494	445.660	461.364	465.915	424.624	428.129	391.322	404.046	386.687	1.210.182	1.212.350	926.604	910.124	860.835	760.062	717.619	
    Otros gastos de personal	1.947.751	1.655.826	1.925.141	1.910.565	1.817.444	1.923.534	2.244.928	90.835	93.649	82.172	77.837	78.453	78.926	86.246	124.258	124.314	134.725	129.636	115.636	130.111	145.352	81.797	65.357	65.175	109.804	75.031	129.670	133.107	34.681	35.903	47.168	38.062	30.144	36.861	47.664	13.934	11.342	15.346	17.851	21.401	19.492	23.457	58.917	62.637	69.664	65.964	61.813	86.360	126.965	116.819	121.587	134.818	137.225	136.563	127.026	184.403	80.615	96.971	93.857	96.604	110.099	100.955	109.813	83.940	81.290	86.461	58.879	64.128	68.921	101.643	37.656	45.577	55.156	75.555	88.179	85.896	104.022	122.990	90.302	159.037	168.303	117.809	132.464	128.275	99.521	96.050	107.031	112.625	104.760	132.084	170.186	68.977	70.629	88.348	69.423	92.405	100.983	130.782	78.685	75.073	78.901	84.839	82.761	73.253	88.307	109.094	97.478	114.068	173.174	121.696	122.126	137.825	88.404	76.153	72.869	78.066	84.051	80.086	87.450	27.876	24.568	30.997	36.336	34.879	35.068	45.023	36.747	31.709	34.107	34.496	34.725	39.734	36.538	471.690	251.581	386.461	265.199	295.008	274.969	283.363	120.316	103.657	68.779	80.687	67.902	68.550	74.507	
    Gastos de personal	69.658.642	70.107.296	71.108.051	74.709.457	76.027.461	77.093.836	85.450.746	1.635.730	1.576.858	1.667.438	1.766.438	1.799.559	1.790.930	1.977.472	8.666.855	8.734.053	8.740.821	8.947.887	8.907.914	8.786.781	8.915.815	1.960.509	2.094.035	2.077.819	2.166.586	2.208.899	2.222.443	2.314.133	2.659.832	2.686.064	2.746.368	2.984.247	3.151.921	3.384.336	4.004.375	1.070.666	1.125.125	1.280.682	1.479.174	1.584.289	1.706.355	2.082.032	3.325.824	3.425.499	3.608.588	3.856.772	3.968.726	4.068.581	4.561.865	3.814.491	3.823.293	3.940.337	3.967.158	3.969.559	4.036.072	4.354.394	2.169.696	2.137.897	2.132.904	2.160.081	2.448.577	2.222.898	2.287.724	3.215.792	3.259.198	3.271.453	3.334.889	3.401.678	3.411.804	3.980.844	3.045.075	3.232.767	3.809.193	4.289.764	4.619.091	5.241.795	6.332.232	2.744.933	2.746.393	2.887.103	3.046.285	2.996.476	2.956.794	3.413.760	6.827.980	7.082.487	7.330.932	8.133.983	8.460.489	8.748.978	10.748.230	3.286.825	3.466.758	3.770.512	3.933.399	4.097.914	4.231.197	4.764.647	4.074.346	4.017.237	4.054.705	4.150.971	4.181.252	4.385.454	5.036.486	5.904.790	5.656.182	5.556.747	5.847.297	5.802.492	5.881.290	6.487.793	2.281.647	2.272.152	2.236.463	2.242.017	2.249.685	2.172.949	2.221.221	2.185.805	2.283.573	2.467.843	2.816.077	3.074.115	3.143.808	3.793.950	2.535.563	2.255.695	2.343.996	2.480.682	2.388.942	2.319.170	2.236.335	3.082.277	2.919.339	3.020.434	2.898.760	2.698.965	2.863.322	2.596.662	5.170.006	5.312.693	4.163.714	4.206.990	4.016.917	3.518.881	3.340.777	
    Gastos en servicios exteriores	72.676.122	72.624.495	74.394.794	75.677.224	74.365.068	71.138.597	81.233.477	3.737.219	3.726.271	4.015.566	3.839.121	3.447.835	3.198.777	3.883.043	11.473.526	11.083.237	11.243.473	11.226.222	10.786.633	10.495.595	10.794.109	3.155.189	3.467.080	3.739.660	3.920.976	3.913.545	3.910.068	4.234.446	1.937.780	1.948.647	1.898.371	2.050.610	2.260.877	2.309.939	2.594.921	850.031	831.451	859.764	983.938	1.003.951	988.139	1.203.681	3.369.237	3.463.321	3.564.440	3.691.090	3.638.612	3.538.962	3.987.540	6.994.651	6.940.643	7.149.001	6.953.646	6.780.962	5.884.117	7.118.773	2.599.545	2.656.588	2.853.960	2.693.849	2.816.131	2.854.548	2.925.062	2.926.432	2.927.238	2.870.685	2.970.649	2.966.603	2.791.479	3.284.455	3.658.856	3.635.356	3.920.509	4.538.734	4.765.408	5.318.421	7.170.357	4.168.569	4.075.060	4.028.227	4.235.211	4.296.251	3.843.299	4.803.887	3.740.068	3.661.535	3.678.231	3.939.294	4.207.309	4.023.035	5.026.933	2.384.968	2.478.179	2.742.176	2.885.710	2.947.399	2.888.882	3.417.628	2.302.581	2.241.284	2.186.773	2.167.820	2.177.159	2.194.539	2.768.116	5.458.104	5.323.204	5.394.081	5.583.416	5.373.804	4.921.867	5.782.692	1.497.472	1.614.459	1.626.267	1.543.600	1.676.691	1.515.960	1.580.141	1.379.713	1.384.084	1.439.225	1.620.171	1.753.150	1.771.286	2.100.271	939.135	782.994	756.347	796.506	869.960	772.250	778.078	6.755.647	7.014.965	7.155.853	6.846.893	5.290.704	5.171.799	5.201.328	3.347.399	3.368.897	3.272.185	3.189.767	3.392.085	2.745.635	2.578.017	
    Resto de gastos de explotación	32.601.980	33.658.564	32.935.048	33.024.092	31.397.397	30.313.117	29.107.256	1.685.435	1.743.252	1.785.219	1.645.032	1.551.882	1.486.534	1.588.571	2.897.524	2.868.565	2.913.804	3.223.786	3.092.409	2.856.263	2.553.459	1.058.473	1.231.104	1.143.833	1.236.818	1.289.076	1.361.432	1.134.544	446.338	511.946	586.331	559.372	642.135	693.866	779.861	250.751	304.292	381.006	389.839	434.002	437.815	473.691	1.097.230	1.118.979	1.334.101	1.196.177	1.395.495	1.334.859	1.206.399	1.575.587	1.635.297	1.594.935	1.664.390	1.692.789	1.696.971	1.913.166	621.118	531.415	691.291	607.284	636.415	622.579	542.049	790.544	893.536	952.074	983.938	1.027.082	1.084.988	1.005.373	1.296.314	1.451.362	1.823.253	1.856.638	1.935.433	2.427.938	2.497.389	990.152	1.016.321	1.025.761	1.112.535	1.094.998	1.293.744	1.137.836	1.296.459	1.323.588	1.479.390	1.561.361	1.689.653	1.824.425	1.831.626	660.159	698.031	985.016	962.581	1.041.419	1.233.658	1.000.489	759.603	904.865	806.660	817.913	879.448	937.663	791.406	2.543.716	2.178.072	2.059.795	2.152.791	2.192.763	2.384.667	2.072.776	414.287	345.848	992.859	614.323	576.663	515.684	572.115	362.446	417.339	451.936	534.386	607.280	620.665	617.096	316.728	326.533	319.193	343.783	328.492	284.444	277.502	10.893.572	11.655.433	9.327.671	9.388.109	7.485.814	5.826.321	5.834.690	2.645.544	2.502.787	2.280.922	2.173.036	1.804.151	1.388.601	1.277.219	
    Total de gastos de explotación	557.695.501	549.155.606	561.211.743	566.867.343	514.566.632	485.199.462	607.035.494	53.061.560	56.207.601	61.972.572	54.581.553	41.463.291	32.678.005	49.028.689	86.928.050	84.307.809	84.324.058	83.525.084	76.374.481	73.323.548	80.527.080	15.555.386	16.517.446	16.147.816	15.763.497	15.417.096	15.340.152	17.360.988	13.649.330	13.514.410	13.071.921	14.825.018	14.888.330	14.717.959	17.716.063	5.381.109	5.183.769	5.610.923	6.498.227	6.765.674	6.974.549	9.555.881	17.202.311	17.745.737	17.915.525	19.201.096	19.145.916	18.278.527	20.964.223	37.626.772	37.385.316	38.859.419	37.637.704	34.716.440	29.149.889	37.004.761	12.322.092	13.086.057	13.208.307	13.593.077	14.512.027	14.712.283	14.504.216	17.377.159	17.470.919	17.251.724	18.747.404	17.645.059	15.976.810	20.445.535	15.253.653	15.336.249	17.075.082	20.238.847	21.321.051	24.291.700	32.733.745	29.259.204	28.352.201	29.787.869	31.664.471	30.334.450	22.964.041	35.299.163	27.747.337	27.194.420	28.114.415	31.822.793	32.256.216	30.958.654	43.609.167	17.345.800	17.202.829	19.544.700	20.898.462	23.177.797	21.558.673	30.846.822	17.463.991	16.965.252	17.022.059	17.151.951	16.089.015	16.731.955	23.077.764	58.145.023	52.967.617	49.712.629	54.763.310	52.431.046	47.772.945	59.040.402	11.418.149	10.306.426	11.020.444	10.893.352	12.109.458	12.711.194	15.019.178	8.295.820	8.126.034	8.516.208	9.590.318	10.622.553	10.566.762	13.318.360	6.872.473	6.001.599	6.140.733	6.616.795	6.691.732	6.251.833	6.690.505	89.558.136	88.045.623	90.525.574	83.443.894	53.826.459	58.116.476	67.339.726	17.232.147	17.238.291	15.389.765	15.410.490	14.778.542	12.123.506	12.953.227	
    Resultado del ejercicio	20.102.145	17.180.676	19.759.238	26.380.844	21.491.993	11.913.255	23.612.914	-3.339	457.415	1.294.802	1.433.229	973.806	488.442	3.853	3.092.270	2.378.633	2.067.994	2.469.298	2.159.411	1.935.631	2.827.081	1.389.969	252.652	1.592.428	7.974.701	1.033.677	1.349.749	1.708.274	395.533	337.629	150.006	240.253	221.505	-98.257	72.898	-49.579	-98.491	-236.245	-229.590	-80.264	-35.276	182.223	454.608	475.717	305.427	655.528	570.056	312.586	615.178	1.287.639	764.412	1.215.523	1.320.869	1.521.627	145.393	1.056.408	1.760.677	1.193.139	835.462	598.238	881.316	952.377	1.062.859	1.074.810	753.424	559.508	800.947	712.018	260.108	512.182	514.292	-121.988	-784.134	-434.822	273.920	-2.940.002	-2.613.320	595.065	-307.612	-119.411	646.830	647.084	-698.190	1.969.566	934.668	435.069	130.971	356.423	295.027	82.999	1.539.636	429.147	350.587	-67.695	128.888	807.600	513.915	1.334.047	1.169.108	660.432	681.900	776.204	671.278	231.905	1.127.508	1.296.218	242.502	-109.954	168.989	175.930	-1.163.126	314.079	420.415	857.693	400.975	701.838	614.999	424.027	805.019	335.103	112.318	-15.990	-14.717	-16.672	-55.719	189.985	339.274	372.388	123.935	173.731	300.169	281.880	371.709	4.586.146	7.562.534	11.018.434	7.609.187	8.378.765	8.972.031	9.408.269	80.121	502.221	715.303	1.004.822	1.350.742	952.782	1.125.458	
    Adquisiciones de gas	3.835.288	3.845.948	4.135.119	3.615.177	3.211.660	2.849.646	3.625.839	329.993	348.431	344.374	302.679	148.356	82.439	103.069	650.499	613.249	638.422	505.043	441.518	394.302	432.272	58.187	46.786	48.378	39.242	41.582	39.934	42.436	75.908	81.645	86.703	73.042	74.483	68.846	88.452	11.900	17.473	47.256	36.872	29.426	31.387	29.412	292.971	328.151	449.815	400.424	347.915	335.683	424.988	791.127	742.987	788.057	657.543	595.950	566.558	619.468	37.699	39.809	39.954	37.709	25.515	25.061	26.697	54.282	97.446	96.679	78.022	89.829	79.013	98.353	718.364	703.173	750.873	698.169	620.736	574.897	949.062	428.453	432.051	393.704	364.057	348.797	303.531	421.066	113.316	108.586	115.298	95.874	93.906	90.296	118.096	23.478	25.922	29.761	25.041	25.300	22.516	34.979	22.440	30.017	29.280	26.952	23.599	21.171	26.737	112.846	113.468	109.587	93.544	92.043	81.652	101.757	18.630	13.147	14.252	11.276	11.000	8.681	14.071	8.362	9.456	9.863	9.484	8.547	7.546	10.337	3.722	4.144	6.735	4.051	3.102	2.080	2.761	41.563	45.079	72.439	89.512	130.176	75.916	42.542	41.545	44.927	63.689	66.643	59.882	38.138	39.282	
    Adquisiciones de electricidad	7.254.430	7.279.228	7.695.541	7.575.623	7.242.174	6.577.168	6.870.385	376.606	347.295	349.769	299.712	285.422	266.564	283.799	1.098.285	1.076.296	1.107.689	1.053.412	1.012.473	955.372	881.234	160.262	176.768	188.006	176.287	173.151	169.928	159.778	201.526	202.913	201.027	213.616	203.854	209.478	207.042	156.778	141.584	149.763	150.637	157.780	142.309	164.249	514.380	548.057	568.998	547.381	532.204	481.630	526.516	742.545	750.018	773.057	750.135	692.860	588.097	587.790	100.500	103.171	116.052	104.126	96.173	93.099	88.686	444.972	449.972	466.239	459.100	457.194	418.630	438.010	541.319	521.088	542.039	621.051	621.850	636.443	758.349	1.055.614	1.101.773	1.073.353	1.237.759	1.212.669	1.143.895	1.146.071	409.869	406.132	408.363	399.977	399.839	362.076	422.460	152.921	155.565	162.063	158.106	154.561	153.866	167.396	115.930	117.142	114.939	109.431	107.621	107.664	110.434	341.844	332.422	328.509	300.747	280.914	266.500	278.311	61.637	60.930	67.413	61.573	63.303	59.250	56.558	115.243	107.112	110.531	137.872	132.168	120.328	136.779	60.604	44.908	36.986	30.352	29.262	25.477	25.848	88.663	83.751	420.541	312.485	145.282	96.635	125.026	514.930	552.330	510.203	451.863	483.593	279.925	306.049	
    Adquisiciones de otros combustibles	2.316.144	2.659.139	2.703.903	3.144.082	2.577.108	2.422.226	2.916.057	256.083	233.323	232.270	266.566	243.133	244.550	475.792	374.451	452.031	459.963	496.803	413.045	380.564	444.624	42.141	50.981	56.029	52.114	43.907	44.743	57.031	32.754	38.240	40.997	46.319	42.646	41.877	47.681	59.060	71.306	78.190	104.046	86.031	84.002	79.199	87.986	124.473	118.903	123.436	106.659	92.348	117.693	328.550	373.445	303.735	337.159	224.833	225.431	225.150	14.661	14.273	16.409	21.739	17.031	17.410	17.108	42.927	35.759	32.896	38.566	34.366	31.601	38.944	293.274	330.641	330.499	507.551	402.675	477.650	674.746	213.307	247.480	264.897	330.506	247.076	220.682	119.096	97.362	114.779	125.101	147.278	126.667	116.708	179.014	15.517	19.605	18.204	22.535	19.732	22.773	30.273	36.777	43.246	37.282	46.702	34.621	36.260	46.880	19.516	28.093	26.819	38.182	31.885	33.581	37.672	10.433	13.833	14.431	19.447	12.664	10.299	11.560	33.093	36.482	38.583	52.808	48.106	48.265	56.040	35.011	41.460	36.670	38.018	33.764	29.123	33.751	89.537	126.166	213.540	170.087	182.981	110.761	40.543	233.704	263.522	258.483	284.219	225.285	153.599	183.260	
    Adquisiciones de productos energéticos	13.405.861	13.784.315	14.534.563	14.334.882	13.030.942	11.849.041	13.412.281	962.682	929.049	926.413	868.957	676.911	593.553	862.660	2.123.235	2.141.576	2.206.073	2.055.258	1.867.035	1.730.238	1.758.129	260.590	274.535	292.414	267.643	258.640	254.605	259.245	310.188	322.797	328.728	332.977	320.983	320.202	343.175	227.739	230.364	275.210	291.555	273.237	257.698	272.860	895.338	1.000.681	1.137.717	1.071.240	986.779	909.661	1.069.197	1.862.222	1.866.450	1.864.848	1.744.837	1.513.643	1.380.086	1.432.408	152.860	157.254	172.415	163.574	138.719	135.571	132.491	542.181	583.178	595.814	575.688	581.389	529.243	575.308	1.552.957	1.554.902	1.623.411	1.826.772	1.645.262	1.688.991	2.382.157	1.697.374	1.781.304	1.731.954	1.932.322	1.808.541	1.668.109	1.686.233	620.547	629.496	648.762	643.128	620.413	569.081	719.570	191.917	201.092	210.028	205.682	199.593	199.155	232.648	175.147	190.405	181.501	183.085	165.840	165.095	184.050	474.207	473.984	464.915	432.473	404.843	381.734	417.740	90.700	87.909	96.097	92.296	86.967	78.229	82.189	156.698	153.050	158.977	200.164	188.821	176.138	203.156	99.336	90.513	80.391	72.421	66.128	56.680	62.360	219.763	254.996	706.520	572.084	458.439	283.313	208.111	790.179	860.779	832.375	802.726	768.760	471.661	528.592	
    Consumo de agua	400.757	387.897	391.373	425.348	399.280	413.408	467.691	28.411	27.716	35.843	32.276	33.349	24.828	27.984	118.869	105.136	110.980	105.387	94.087	95.440	91.208	20.917	24.790	27.353	24.546	26.177	23.566	24.494	12.419	13.117	16.017	12.349	15.430	15.364	19.548	2.550	2.299	2.122	2.103	2.676	2.624	2.472	15.003	14.178	14.324	14.780	14.654	14.777	15.746	70.481	63.609	56.199	56.344	53.053	48.005	53.783	12.268	11.470	11.068	10.949	10.550	10.493	10.205	9.092	9.363	8.527	7.505	8.417	7.365	11.025	11.971	11.153	12.292	17.054	18.265	20.302	26.388	15.531	14.341	13.340	15.210	15.837	14.531	16.598	17.603	16.352	15.597	17.718	17.604	16.934	20.854	5.570	5.123	7.260	6.654	6.170	5.697	8.397	5.200	5.164	4.854	5.451	4.904	4.770	5.061	11.270	10.130	9.585	9.194	9.485	10.223	10.267	3.466	3.298	3.447	3.289	3.201	3.373	3.723	4.444	4.822	4.363	5.620	5.237	5.710	4.779	3.109	2.528	2.674	2.088	2.085	2.444	2.505	9.386	14.542	14.584	30.911	9.570	12.737	28.186	23.197	28.765	20.945	45.919	48.530	74.224	84.467	
    Inversión en terrenos, bienes naturales y construcciones	2.294.857	2.260.956	2.602.144	2.875.330	3.133.353	3.593.212	5.722.508	78.396	70.811	321.505	174.012	132.587	98.812	155.147	452.640	444.320	492.132	667.114	690.306	637.257	1.071.635	240.557	195.039	165.564	142.372	156.687	172.895	295.819	56.390	35.243	33.450	48.204	43.523	71.706	100.121	30.844	22.163	14.590	27.492	25.171	61.188	89.283	92.765	94.328	116.861	69.745	123.306	100.186	154.604	218.123	248.578	128.308	97.059	115.968	198.803	243.053	95.241	59.454	51.141	123.802	98.461	92.682	100.703	105.885	77.335	72.888	87.984	49.304	83.005	227.519	79.571	142.385	182.254	210.827	238.745	273.518	620.726	65.977	82.258	152.516	91.261	124.483	138.431	307.132	175.359	139.754	140.509	172.163	190.771	340.588	526.591	63.820	39.398	82.992	119.712	114.917	131.019	206.170	93.423	109.366	102.042	95.147	131.031	186.183	219.941	155.264	86.977	67.508	67.738	66.823	67.937	145.770	70.411	70.822	40.870	90.127	56.607	94.816	104.604	24.951	47.292	40.260	39.933	33.910	77.901	149.244	36.662	28.960	33.187	21.487	22.452	31.636	49.306	67.535	148.337	121.068	163.428	130.848	196.047	339.337	91.042	118.138	242.499	365.722	587.454	538.604	615.804	
    Instalaciones técnicas 	5.017.100	5.474.417	7.229.563	8.533.701	10.820.505	13.108.371	13.322.384	264.651	219.372	246.369	1.388.557	1.049.908	1.329.902	911.495	547.704	571.512	584.328	561.049	568.709	622.934	778.214	157.639	141.660	168.317	106.601	138.010	97.697	179.395	33.925	32.678	18.134	35.106	31.490	51.247	82.550	11.845	12.325	13.365	20.261	27.475	26.237	32.239	91.132	83.788	74.872	157.036	100.636	93.857	153.888	585.823	345.780	242.863	210.060	225.041	425.244	746.995	106.585	72.644	55.756	108.643	113.875	113.206	164.602	50.411	55.651	74.525	63.504	55.170	106.021	188.768	93.226	92.826	109.008	215.060	239.917	286.250	500.154	124.257	146.921	219.884	221.556	145.355	240.974	802.145	110.892	54.119	52.460	60.786	76.567	63.450	150.533	79.464	61.822	98.509	144.482	69.015	66.858	128.775	36.149	37.857	42.720	33.993	28.161	51.620	65.970	273.843	222.147	232.007	224.312	138.637	239.741	272.048	39.466	36.444	35.620	45.182	34.979	55.003	43.850	14.824	13.180	15.149	26.048	26.562	27.502	77.751	27.605	22.666	11.810	8.530	20.739	16.105	23.420	2.165.710	3.030.462	4.683.017	4.554.557	7.130.249	8.419.638	7.346.517	201.949	220.563	250.851	348.379	600.009	774.883	673.075	
    Inversión en maquinaria	5.149.594	4.698.768	4.848.737	4.867.856	5.101.000	5.584.077	7.916.996	52.648	90.885	74.776	84.573	385.756	367.088	255.780	1.014.835	821.094	925.741	935.011	929.239	991.326	1.321.102	178.849	150.286	191.057	192.279	216.579	204.165	275.446	148.155	120.344	86.359	126.731	126.374	85.845	151.042	61.972	72.719	68.123	94.791	90.515	76.928	245.953	464.126	385.538	606.347	445.481	460.832	483.073	791.845	230.924	256.879	253.073	250.382	220.020	286.800	339.616	182.395	182.378	136.724	207.471	165.372	138.946	163.336	433.207	387.239	384.544	364.484	335.417	316.241	485.102	204.143	262.300	186.172	330.499	273.814	446.072	653.529	246.015	216.627	429.407	232.663	330.469	281.438	500.127	570.346	423.368	446.267	438.134	430.808	419.629	862.535	129.564	104.568	158.779	175.943	180.932	189.072	303.931	155.358	115.428	149.296	145.094	140.767	215.224	233.168	722.367	681.994	393.679	422.621	367.501	660.789	566.605	68.641	42.248	48.891	72.890	80.669	106.623	95.194	79.767	84.055	92.042	97.970	121.514	107.269	206.891	27.178	52.412	56.789	50.921	32.517	26.785	62.309	17.958	105.154	63.986	100.599	72.848	45.302	217.185	161.146	143.251	96.684	99.318	139.057	135.462	186.302	
    Inversión en otros activos materiales	5.611.448	5.404.837	6.503.532	4.308.114	5.629.661	6.312.360	7.634.474	523.262	551.681	419.212	197.909	1.174.433	1.245.268	228.083	559.420	436.096	470.683	544.855	520.096	517.904	783.377	239.051	267.108	280.182	254.899	308.501	290.522	452.079	89.132	65.742	67.116	65.496	88.966	87.305	172.555	39.399	29.146	40.189	47.408	38.617	49.336	107.532	147.887	122.831	117.580	165.514	130.857	186.721	295.510	300.222	374.693	327.823	319.486	274.183	326.414	464.915	109.976	134.561	117.677	165.037	138.581	179.481	185.210	195.989	167.416	142.624	170.745	142.944	178.791	256.782	121.477	128.398	141.065	194.009	244.926	318.065	500.581	138.576	129.887	180.413	129.532	204.485	266.184	314.583	218.434	215.190	200.651	261.175	237.273	275.597	484.371	153.464	159.790	194.804	192.071	203.872	209.194	434.677	137.429	123.035	161.802	116.515	124.308	196.986	243.294	1.204.304	1.586.401	1.340.637	627.488	684.757	819.496	898.668	147.427	141.203	162.644	171.113	248.370	140.606	137.311	60.674	68.786	69.950	75.421	109.656	110.659	160.813	76.158	55.122	45.775	48.613	107.930	48.081	60.058	896.189	347.843	1.718.923	275.400	145.852	466.841	1.022.620	252.977	299.906	303.784	285.430	501.055	398.911	431.453	
    Inversión en activos materiales	18.072.998	17.838.977	21.183.976	20.585.001	24.684.519	28.598.021	34.596.363	918.958	932.748	1.061.861	1.845.050	2.742.683	3.041.070	1.550.504	2.574.599	2.273.022	2.472.884	2.708.030	2.708.350	2.769.421	3.954.328	816.096	754.093	805.121	696.151	819.776	765.279	1.202.740	327.602	254.007	205.059	275.537	290.353	296.103	506.268	144.061	136.354	136.266	189.951	181.779	213.689	475.007	795.910	686.485	915.661	837.776	815.630	863.837	1.395.846	1.335.092	1.225.930	952.066	876.988	835.213	1.237.260	1.794.579	494.197	449.037	361.298	604.953	516.289	524.314	613.851	785.493	687.641	674.581	686.716	582.835	684.058	1.158.171	498.416	625.909	618.499	950.395	997.403	1.323.906	2.274.990	574.825	575.692	982.221	675.011	804.792	927.027	1.923.987	1.075.031	832.431	839.887	932.259	935.419	1.099.264	2.024.030	426.312	365.578	535.084	632.208	568.736	596.143	1.073.553	422.359	385.686	455.861	390.748	424.267	650.012	762.373	2.355.778	2.577.519	2.033.831	1.342.159	1.257.718	1.787.962	1.883.091	325.945	290.717	288.025	379.312	420.625	397.048	380.960	180.216	213.313	217.402	239.372	291.642	323.331	594.699	167.603	159.161	147.561	129.550	183.638	122.607	195.094	3.147.391	3.631.796	6.586.993	5.093.984	7.479.796	9.127.829	8.925.658	707.114	781.858	893.818	1.098.850	1.827.575	1.847.860	1.906.634	
    Inversión en activos intangibles	2.159.555	2.430.795	3.374.481	3.955.534	3.636.734	4.135.216	4.932.129	66.960	47.357	68.552	66.008	58.054	138.242	340.497	164.496	239.466	157.980	220.832	135.093	128.002	162.522	60.478	34.200	55.445	50.684	44.296	142.157	51.807	28.063	27.445	29.466	28.331	32.865	31.253	43.610	5.995	10.727	13.566	17.643	25.792	22.981	30.600	56.482	45.324	89.008	62.439	61.740	65.963	129.883	118.522	99.268	113.433	164.883	114.114	133.913	202.596	106.584	156.471	158.820	173.269	212.607	184.756	108.134	41.252	43.799	44.248	55.210	48.742	53.196	81.904	87.909	144.328	275.881	316.107	160.469	126.594	421.541	81.860	89.025	188.894	210.868	180.568	214.422	268.927	79.179	91.204	86.128	75.137	103.723	87.190	106.098	167.869	229.999	273.594	241.269	237.867	218.714	233.303	129.699	145.820	126.352	113.142	115.837	194.850	145.745	271.071	298.139	399.859	338.158	315.732	290.059	333.499	101.692	154.058	247.527	159.739	282.617	118.448	109.714	38.270	44.435	47.227	43.270	49.161	50.758	32.911	36.128	21.032	19.822	16.386	100.999	18.852	21.522	309.239	308.625	601.259	930.568	622.117	1.535.907	1.578.556	207.809	200.073	377.423	671.593	734.343	378.959	528.761	
Notas:
En 2011 se mejora y amplía la cobertura del sector energético (CNAE 35) incorporando al marco de la encuesta empresas no incluidas con anterioridad.
 En 2013 la encuesta amplía su ámbito poblacional y territorial, extendiendo su cobertura a las empresas sin asalariados e incorporando las empresas de Ceuta y Melilla. Además, se mejora la cobertura del sector de gestión de residuos (CNAE 38).

Como consecuencia de estas incorporaciones, la evolución reflejada por las variables económicas en relación con años anteriores, obedece no sólo a posibles cambios reales producidos en ese período sino también al incremento derivado de las citadas actualizaciones de la población objeto de estudio.
Fuente: