Estadística Estructural de Empresas: Sector Comercio Resultados de explotación Resultados de explotación según actividad principal (CNAE-2009 a 1, 2 y 3 dígitos) Unidades: Miles € G TOTAL SECTOR COMERCIO 45 Venta y reparación de vehículos de motor y motocicletas 451 Venta de vehículos de motor 452 Mantenimiento y reparación de vehículos de motor 453 Comercio de repuestos y accesorios de vehículos de motor 454 Venta, mantenimiento y reparación de motocicletas y de sus repuestos y accesorios 46 Comercio al por mayor e intermediarios del comercio, excepto de vehículos de motor y motocicletas 461 Intermediarios del comercio 462 Comercio al por mayor de materias primas agrarias y de animales vivos 463 Comercio al por mayor de productos alimenticios, bebidas y tabaco 464 Comercio al por mayor de artículos de uso doméstico 465 Comercio al por mayor de equipos para las tecnologías de la información y las comunicaciones 466 Comercio al por mayor de otra maquinaria, equipos y suministros 467 Otro comercio al por mayor especializado 469 Comercio al por mayor no especializado 47 Comercio al por menor, excepto de vehículos de motor y motocicletas 471 Comercio al por menor en establecimientos no especializados 472 Comercio al por menor de productos alimenticios, bebidas y tabaco en establecimientos especializados 473 Comercio al por menor de combustible para la automoción en establecimientos especializados 474 Comercio al por menor de equipos para las tecnologías de la información y las comunicaciones en establecimientos especializados 475 Comercio al por menor de otros artículos de uso doméstico en establecimientos especializados 476 Comercio al por menor de artículos culturales y recreativos en establecimientos especializados 477 Comercio al por menor de otros artículos en establecimientos especializados 478 Comercio al por menor en puestos de venta y en mercadillos 479 Comercio al por menor no realizado ni en establecimientos, ni en puestos de venta ni en mercadillos 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 Cifra de negocios 955.065.349 840.794.316 726.551.261 782.063.594 751.329.909 91.836.134 87.357.022 79.765.236 94.104.212 90.829.674 62.607.046 60.532.589 56.578.162 69.111.182 66.492.487 11.916.171 11.299.943 9.693.560 10.823.427 10.121.339 14.543.921 13.163.713 11.330.819 11.876.331 12.025.329 2.768.996 2.360.777 2.162.694 2.293.272 2.190.519 574.666.271 498.397.265 412.065.329 442.426.619 420.613.436 10.714.432 9.394.275 7.672.214 7.357.855 7.056.521 34.149.534 27.344.743 25.175.607 24.632.638 21.972.630 148.123.042 129.116.901 124.064.140 135.477.673 128.534.835 121.793.454 112.445.670 101.442.257 107.140.903 101.317.340 33.504.617 31.040.996 28.811.016 27.330.161 25.092.914 39.866.439 34.413.107 32.669.756 34.478.400 33.372.458 183.608.881 152.018.321 90.232.337 104.494.860 101.809.549 2.905.873 2.623.253 1.998.002 1.514.128 1.457.190 288.562.944 255.040.028 234.720.696 245.532.763 239.886.799 110.723.260 101.330.805 99.131.704 96.162.680 95.874.609 26.177.550 22.747.762 21.318.276 22.253.426 22.334.926 31.025.802 22.829.788 17.649.938 22.350.098 21.739.977 6.788.220 6.031.452 5.894.501 6.605.321 6.661.755 25.376.766 23.154.409 20.408.394 21.441.680 20.449.439 9.368.066 8.512.341 7.806.630 8.716.611 8.569.567 62.420.791 55.447.541 49.676.919 57.185.566 54.451.226 1.500.192 1.358.971 1.289.035 1.667.545 1.626.910 15.182.297 13.626.960 11.545.300 9.149.838 8.178.390 Variación de existencias de productos terminados y en curso 2.009.407 954.726 123.926 550.497 473.002 461.267 199.980 31.910 128.969 87.105 381.697 130.930 6.806 77.135 50.535 37.622 20.417 21.402 33.469 17.695 32.681 43.377 346 13.515 16.774 9.268 5.256 3.356 4.851 2.100 1.314.697 621.339 51.790 333.066 245.210 10.922 14.142 -2.805 8.141 1.326 77.708 18.219 -1.400 13.137 -6.840 79.839 105.129 -40.147 69.600 42.274 581.777 174.637 25.768 44.113 21.732 21.686 28.775 5.815 -505 21.267 76.604 60.948 19.589 64.963 38.275 455.551 206.570 45.157 119.147 124.144 10.611 12.919 -186 14.472 3.032 233.443 133.408 40.226 88.462 140.687 32.511 12.961 11.814 18.398 25.132 10.384 11.545 6.343 5.574 3.083 19.288 13.268 -1.723 7.606 61.008 7.312 3.462 5.397 2.261 2.124 35.446 28.145 20.330 -5.549 14.710 11.765 11.476 3.893 9.644 -7.466 104.945 38.396 -11.108 37.692 36.088 773 885 1.116 1.685 147 11.020 13.270 4.164 11.151 5.860 Trabajos realizados por la empresa para su activo 488.751 460.436 442.732 388.560 405.138 29.482 28.964 46.032 39.343 30.924 9.898 20.925 30.771 29.303 18.365 3.457 4.789 1.955 -476 6.081 13.606 2.248 12.613 10.114 6.145 2.521 1.002 693 402 333 244.148 224.381 226.987 158.803 191.221 6.780 5.628 3.761 3.181 5.971 11.356 10.939 13.103 11.702 9.267 17.848 2.866 32.772 -9.535 32.648 78.237 62.940 55.899 35.589 50.054 22.765 85.984 68.552 64.135 47.813 58.610 54.315 35.458 17.374 25.307 42.228 131 16.007 34.992 19.168 6.324 1.578 1.435 1.366 993 215.121 207.092 169.713 190.414 182.993 154.530 150.350 115.353 128.704 141.575 2.216 5.247 722 1.262 1.634 9.180 6.261 4.340 2.956 5.159 3.099 1.014 6.508 1.499 2.152 6.226 2.271 8.716 4.545 3.588 2.134 2.266 -485 12.508 2.271 15.522 13.041 8.252 14.832 7.365 -456 655 227 195 54 22.670 25.988 26.080 23.912 19.197 Otros ingresos de gestión 14.194.482 14.456.163 12.663.170 13.069.708 12.394.820 2.496.575 2.412.755 2.291.558 2.734.168 2.539.835 1.981.897 1.956.470 1.893.304 2.319.049 2.159.002 167.528 162.773 139.277 142.077 152.371 306.674 262.073 229.273 240.946 201.425 40.476 31.439 29.703 32.096 27.037 7.352.353 7.776.524 6.155.155 6.262.744 5.857.450 356.400 485.319 413.557 401.183 409.779 353.303 332.115 128.995 112.296 133.608 1.750.417 1.616.977 1.622.430 1.597.082 1.458.282 2.280.295 2.108.914 1.861.859 2.106.845 2.014.670 843.755 780.505 710.983 707.568 610.028 592.552 471.445 467.564 497.496 413.785 1.146.183 1.942.079 924.120 830.905 798.571 29.448 39.172 25.647 9.369 18.728 4.345.554 4.266.883 4.216.457 4.072.797 3.997.535 2.738.235 2.646.791 2.671.923 2.527.336 2.585.328 103.964 80.393 67.828 74.602 55.870 288.610 310.787 276.801 324.022 291.109 100.479 97.909 93.203 118.828 101.018 231.438 223.198 236.168 209.634 173.929 117.371 111.389 101.016 97.919 86.148 632.989 704.647 615.408 581.014 583.101 11.434 17.085 17.402 10.354 9.299 121.036 74.685 136.709 129.089 111.733 Consumo de bienes y servicios para reventa 731.927.737 636.391.590 538.267.547 585.733.201 565.209.646 65.537.237 62.643.523 58.580.228 70.365.779 68.293.659 52.076.561 50.514.225 48.306.047 59.621.972 57.173.031 912.372 779.304 563.464 632.180 660.537 10.715.490 9.796.938 8.243.427 8.479.503 8.879.373 1.832.815 1.553.056 1.467.289 1.632.124 1.580.719 458.504.166 392.034.896 312.987.164 341.513.432 325.835.208 722.089 642.957 701.261 718.719 659.271 30.527.812 24.140.672 21.563.471 21.376.983 18.949.116 121.163.246 105.504.635 96.785.035 107.575.211 103.032.660 89.038.854 82.344.335 74.264.616 78.233.024 73.662.302 26.878.968 24.747.214 23.085.453 21.920.643 20.362.217 28.417.824 24.405.796 22.670.984 24.231.711 23.426.750 159.761.814 128.420.165 72.542.275 86.381.125 84.679.595 1.993.559 1.829.123 1.374.069 1.076.017 1.063.297 207.886.333 181.713.172 166.700.155 173.853.990 171.080.779 82.903.162 75.641.004 74.327.383 71.748.057 71.896.807 19.489.389 16.691.599 15.719.257 16.302.766 16.666.215 27.269.609 19.474.638 14.195.696 19.152.044 18.777.356 4.927.297 4.324.616 4.235.475 4.640.949 4.738.541 16.397.282 15.093.607 13.208.190 13.787.072 13.298.351 6.120.013 5.614.896 5.118.842 5.731.072 5.647.431 38.366.612 33.801.298 30.598.842 34.951.561 33.361.025 904.136 838.954 778.109 1.005.578 944.106 11.508.833 10.232.560 8.518.362 6.534.891 5.750.946 Valor de la producción 239.830.253 220.274.051 201.513.542 210.339.158 199.393.223 29.286.221 27.355.199 23.554.508 26.640.913 25.193.879 12.903.977 12.126.690 10.202.995 11.914.697 11.547.358 11.212.406 10.708.617 9.292.731 10.366.317 9.636.950 4.181.392 3.674.474 3.329.625 3.661.403 3.370.300 988.446 845.418 729.157 698.496 639.271 125.073.303 114.984.614 105.512.097 107.667.799 101.072.109 10.366.445 9.256.407 7.385.466 7.051.640 6.814.326 4.064.089 3.565.344 3.752.833 3.392.790 3.159.549 28.807.900 25.337.238 28.894.160 29.559.609 27.035.379 35.694.909 32.447.825 29.121.167 31.094.426 29.741.494 7.513.854 7.189.045 6.510.913 6.180.716 5.409.805 12.176.381 10.594.019 10.521.383 10.826.521 10.423.075 25.491.029 25.746.936 18.675.346 19.098.779 18.071.836 958.696 847.799 650.829 463.318 416.646 85.470.728 77.934.239 72.446.938 76.030.446 73.127.236 30.745.373 28.499.902 27.603.412 27.089.061 26.729.837 6.804.725 6.153.349 5.673.911 6.032.098 5.729.296 4.073.271 3.685.466 3.733.660 3.532.637 3.319.896 1.971.812 1.809.220 1.764.135 2.086.960 2.028.507 9.252.593 8.314.415 7.465.418 7.863.237 7.343.316 3.379.323 3.022.576 2.792.212 3.105.609 3.003.089 24.807.635 22.402.327 19.690.629 22.867.543 21.716.755 607.806 538.642 529.671 674.201 692.304 3.828.191 3.508.343 3.193.890 2.779.100 2.564.234 Consumo de materias primas, productos intermedios y otros aprovisionamientos 19.671.178 16.831.386 21.789.113 17.125.238 16.307.911 9.338.626 9.097.843 6.988.156 7.159.832 6.601.930 2.927.933 2.963.459 1.672.009 1.556.816 1.350.408 5.929.779 5.715.676 4.907.126 5.256.079 5.009.779 190.540 157.780 179.237 183.595 91.631 290.374 260.928 229.784 163.342 150.112 8.790.396 6.700.784 11.707.817 8.691.059 8.375.286 3.809.143 3.060.958 1.828.900 1.278.517 1.186.379 361.584 272.826 633.429 498.118 508.122 1.180.345 651.896 4.430.608 3.339.653 3.273.103 1.380.670 1.226.156 1.797.367 1.587.402 1.610.278 520.310 469.288 318.278 165.035 126.873 626.875 366.861 873.718 555.754 489.542 904.551 627.006 1.784.975 1.241.976 1.148.851 6.919 25.792 40.543 24.606 32.138 1.542.157 1.032.760 3.093.140 1.274.347 1.330.695 441.410 168.937 387.622 190.354 223.811 128.916 160.840 482.622 260.036 259.341 407.706 239.804 618.939 179.041 175.549 35.895 49.842 73.205 29.959 33.176 122.186 90.310 380.289 138.352 130.050 83.379 36.505 118.600 52.989 57.796 265.506 243.296 915.522 351.808 392.078 11.489 15.501 24.894 29.137 24.976 45.670 27.725 91.448 42.673 33.918 Gastos en servicios exteriores 83.747.681 75.229.902 69.574.302 75.616.490 70.731.233 7.127.129 6.582.536 6.300.291 7.273.593 6.964.523 3.981.758 3.798.337 3.736.303 4.456.073 4.412.239 1.432.528 1.339.206 1.246.481 1.378.000 1.232.865 1.442.393 1.222.606 1.126.644 1.237.482 1.127.663 270.450 222.387 190.863 202.038 191.756 47.246.101 42.925.793 38.669.690 42.422.707 38.886.203 2.041.583 2.086.824 1.737.425 1.969.572 1.931.976 1.579.619 1.359.402 1.340.885 1.314.289 1.152.770 12.237.837 10.661.495 11.160.115 12.307.366 10.598.311 16.385.601 14.490.488 12.794.060 14.228.814 13.486.181 2.137.148 2.000.656 1.853.346 1.985.660 1.761.521 3.668.248 3.012.727 2.963.903 3.333.101 3.209.006 8.834.790 8.988.453 6.574.364 7.085.442 6.577.464 361.275 325.748 245.592 198.462 168.974 29.374.451 25.721.573 24.604.321 25.920.190 24.880.508 10.317.085 8.911.726 9.136.266 8.917.303 8.727.883 1.779.903 1.509.282 1.378.945 1.485.134 1.460.854 1.266.261 1.150.615 1.088.043 1.161.540 1.119.204 721.226 670.482 668.955 681.680 639.981 3.273.283 2.949.952 2.675.612 2.962.502 2.769.471 1.275.974 1.131.952 1.050.407 1.157.789 1.091.918 8.440.890 7.257.836 6.757.629 7.968.315 7.591.509 139.885 128.652 121.584 147.596 158.060 2.159.945 2.011.076 1.726.881 1.438.332 1.321.628 Valor añadido a precios de mercado 136.411.394 128.212.763 110.150.127 117.597.430 112.354.079 12.820.467 11.674.820 10.266.061 12.207.488 11.627.426 5.994.286 5.364.893 4.794.684 5.901.808 5.784.711 3.850.100 3.653.736 3.139.124 3.732.238 3.394.306 2.548.459 2.294.088 2.023.744 2.240.327 2.151.006 427.623 362.103 308.510 333.116 297.403 69.036.807 65.358.037 55.134.590 56.554.034 53.810.621 4.515.720 4.108.625 3.819.142 3.803.551 3.695.971 2.122.886 1.933.116 1.778.519 1.580.383 1.498.657 15.389.718 14.023.847 13.303.437 13.912.591 13.163.966 17.928.639 16.731.181 14.529.740 15.278.211 14.645.034 4.856.396 4.719.101 4.339.289 4.030.021 3.521.411 7.881.259 7.214.430 6.683.762 6.937.667 6.724.528 15.751.688 16.131.477 10.316.007 10.771.361 10.345.521 590.501 496.259 364.694 240.249 215.534 54.554.120 51.179.906 44.749.476 48.835.908 46.916.032 19.986.877 19.419.239 18.079.523 17.981.404 17.778.142 4.895.906 4.483.227 3.812.344 4.286.928 4.009.101 2.399.305 2.295.047 2.026.678 2.192.056 2.025.143 1.214.691 1.088.896 1.021.975 1.375.322 1.355.350 5.857.124 5.274.154 4.409.518 4.762.383 4.443.795 2.019.970 1.854.118 1.623.205 1.894.832 1.853.376 16.101.238 14.901.195 12.017.478 14.547.421 13.733.168 456.433 394.489 383.194 497.468 509.269 1.622.576 1.469.542 1.375.562 1.298.095 1.208.688 Impuestos ligados a la producción y a los productos distintos del IVA y de los IIEE 2.483.192 2.483.921 1.516.418 1.485.461 1.627.762 202.805 202.427 181.396 146.571 191.765 124.055 121.785 111.804 93.517 119.015 46.813 49.221 38.077 28.209 39.409 21.316 22.731 22.601 17.564 22.832 10.622 8.690 8.915 7.282 10.509 1.470.295 1.490.382 642.768 644.592 722.174 24.962 23.472 21.646 9.176 29.258 24.383 29.070 23.293 16.689 22.617 154.422 157.169 144.216 129.178 160.956 178.861 159.415 167.490 124.453 172.330 35.661 33.348 25.169 22.301 23.852 64.310 53.675 57.306 35.660 62.727 981.299 1.027.783 199.600 305.120 246.695 6.397 6.451 4.049 2.015 3.738 810.092 791.111 692.253 694.298 713.824 348.115 338.453 327.501 326.254 326.339 58.868 61.479 42.481 38.428 40.461 58.522 47.950 39.367 36.768 37.214 12.386 11.489 10.187 8.673 12.582 97.731 100.953 79.345 95.485 82.759 29.532 33.262 27.316 22.257 29.515 162.310 163.131 146.030 144.792 160.386 10.775 11.877 7.833 11.264 9.554 31.853 22.519 12.193 10.377 15.014 Subvenciones a la explotación 1.119.175 1.827.594 1.164.565 779.971 682.856 124.307 157.117 192.858 166.931 134.766 75.626 103.699 150.982 150.186 121.910 34.289 34.166 23.832 11.785 7.392 10.539 15.405 15.245 4.364 4.914 3.854 3.847 2.799 597 549 636.001 1.043.379 609.276 496.033 444.251 21.983 28.731 13.146 8.315 7.555 56.323 47.680 42.780 48.787 52.108 384.386 703.781 379.816 338.983 303.535 46.026 141.629 79.619 30.356 26.312 11.291 17.978 14.509 10.848 7.621 27.229 32.620 27.823 14.244 16.251 87.377 63.445 49.922 35.844 30.341 1.386 7.515 1.663 8.656 530 358.867 627.098 362.431 117.006 103.839 42.338 66.714 67.234 29.889 29.604 47.284 64.705 24.324 11.481 8.591 44.699 36.220 19.308 13.417 10.676 8.815 7.650 13.572 4.004 3.976 31.447 90.136 51.753 7.177 7.187 49.199 71.058 59.996 10.641 12.031 120.409 262.145 112.571 32.076 26.673 5.063 15.620 5.470 4.217 2.855 9.614 12.851 8.204 4.105 2.246 Valor añadido a coste de los factores 135.047.378 127.556.436 109.798.274 116.891.940 111.409.173 12.741.969 11.629.509 10.277.522 12.227.848 11.570.427 5.945.857 5.346.807 4.833.862 5.958.477 5.787.606 3.837.576 3.638.680 3.124.878 3.715.814 3.362.289 2.537.682 2.286.762 2.016.388 2.227.126 2.133.088 420.854 357.260 302.394 326.430 287.443 68.202.513 64.911.034 55.101.098 56.405.475 53.532.699 4.512.741 4.113.883 3.810.641 3.802.691 3.674.268 2.154.827 1.951.727 1.798.005 1.612.480 1.528.147 15.619.682 14.570.459 13.539.037 14.122.396 13.306.544 17.795.804 16.713.395 14.441.870 15.184.114 14.499.015 4.832.026 4.703.731 4.328.629 4.018.568 3.505.180 7.844.178 7.193.376 6.654.279 6.916.251 6.678.051 14.857.766 15.167.140 10.166.329 10.502.085 10.129.167 585.490 497.323 362.308 246.891 212.327 54.102.896 51.015.893 44.419.654 48.258.617 46.306.048 19.681.100 19.147.499 17.819.256 17.685.039 17.481.408 4.884.322 4.486.453 3.794.188 4.259.982 3.977.231 2.385.482 2.283.317 2.006.619 2.168.705 1.998.606 1.211.120 1.085.057 1.025.359 1.370.652 1.346.744 5.790.840 5.263.337 4.381.925 4.674.075 4.368.222 2.039.637 1.891.913 1.655.884 1.883.216 1.835.891 16.059.337 15.000.210 11.984.019 14.434.705 13.599.455 450.721 398.233 380.831 490.421 502.570 1.600.337 1.459.875 1.371.573 1.291.822 1.195.920 Gastos de personal 83.291.448 77.791.944 72.120.547 76.716.928 71.931.055 8.545.313 8.137.089 7.213.558 8.444.452 7.857.762 3.626.966 3.470.119 3.125.178 3.717.940 3.482.411 2.919.431 2.823.874 2.402.560 2.876.301 2.645.132 1.714.145 1.610.501 1.476.668 1.625.324 1.519.040 284.771 232.595 209.153 224.887 211.179 40.246.604 37.796.795 34.973.957 36.649.775 34.100.379 2.074.569 1.945.307 1.803.479 1.827.159 1.898.124 1.050.378 1.000.453 946.933 940.486 850.619 10.102.391 9.430.034 8.973.113 9.541.440 8.791.400 11.039.415 10.371.852 9.253.880 10.020.218 9.312.390 3.445.819 3.296.243 3.070.235 3.020.673 2.612.979 5.016.790 4.588.043 4.584.948 4.647.599 4.438.120 7.175.351 6.866.148 6.108.205 6.490.789 6.065.472 341.893 298.716 233.163 161.411 131.275 34.499.530 31.858.060 29.933.032 31.622.702 29.972.915 13.680.608 13.077.631 12.976.965 12.575.735 12.127.147 2.940.456 2.643.380 2.434.479 2.620.005 2.339.644 1.478.021 1.354.275 1.266.747 1.355.482 1.272.983 883.034 829.675 793.286 970.394 964.744 3.956.793 3.538.430 3.088.199 3.419.627 3.150.104 1.371.174 1.250.962 1.111.246 1.276.899 1.198.974 9.068.609 8.128.257 7.289.472 8.442.424 8.001.097 144.443 127.207 124.483 153.832 147.569 976.391 908.241 848.156 808.305 770.653 Sueldos y salarios 65.698.999 60.715.483 56.310.599 60.309.245 56.627.507 6.697.759 6.301.755 5.620.764 6.577.578 6.111.740 2.798.556 2.660.696 2.390.550 2.856.788 2.681.034 2.321.704 2.197.162 1.901.517 2.269.969 2.072.337 1.352.037 1.260.953 1.161.446 1.272.884 1.190.975 225.462 182.944 167.252 177.936 167.394 32.085.916 29.836.197 27.740.839 29.095.402 27.172.911 1.661.477 1.513.840 1.466.691 1.468.235 1.560.203 840.540 791.061 756.598 753.378 685.688 8.016.923 7.439.115 7.094.802 7.584.450 6.975.461 8.868.699 8.252.117 7.361.902 7.961.171 7.427.022 2.750.700 2.608.626 2.440.701 2.401.619 2.079.872 3.985.667 3.602.342 3.610.145 3.685.317 3.526.558 5.684.971 5.396.256 4.824.467 5.112.727 4.811.643 276.940 232.839 185.533 128.507 106.465 26.915.325 24.577.530 22.948.996 24.636.266 23.342.856 10.573.062 9.971.820 9.751.944 9.740.577 9.396.907 2.332.713 2.069.630 1.917.188 2.069.395 1.841.128 1.151.772 1.059.370 986.187 1.056.656 994.937 695.924 643.866 615.580 764.563 762.765 3.127.175 2.755.972 2.421.921 2.686.174 2.481.348 1.075.306 973.063 856.793 1.002.146 937.264 7.073.744 6.294.181 5.631.577 6.556.637 6.199.541 114.950 96.028 99.494 122.250 116.067 770.679 713.600 668.313 637.869 612.900 Costes de seguridad social 17.592.449 17.076.461 15.809.948 16.407.683 15.303.548 1.847.554 1.835.334 1.592.794 1.866.874 1.746.022 828.410 809.422 734.627 861.152 801.377 597.727 626.712 501.043 606.332 572.795 362.108 349.548 315.223 352.440 328.065 59.310 49.651 41.901 46.951 43.785 8.160.689 7.960.598 7.233.117 7.554.373 6.927.468 413.092 431.467 336.788 358.925 337.921 209.838 209.392 190.335 187.108 164.931 2.085.468 1.990.919 1.878.311 1.956.991 1.815.939 2.170.716 2.119.734 1.891.979 2.059.047 1.885.369 695.119 687.618 629.534 619.054 533.108 1.031.123 985.701 974.803 962.283 911.562 1.490.380 1.469.892 1.283.738 1.378.062 1.253.829 64.953 65.877 47.630 32.904 24.810 7.584.205 7.280.530 6.984.036 6.986.436 6.630.059 3.107.546 3.105.812 3.225.021 2.835.157 2.730.240 607.743 573.751 517.291 550.610 498.517 326.249 294.905 280.560 298.826 278.046 187.111 185.809 177.706 205.831 201.979 829.618 782.458 666.278 733.453 668.756 295.868 277.900 254.453 274.753 261.710 1.994.865 1.834.076 1.657.895 1.885.788 1.801.556 29.493 31.179 24.989 31.582 31.502 205.712 194.641 179.843 170.436 157.753 Excedente bruto de explotación 51.755.930 49.764.492 37.677.727 40.175.012 39.478.118 4.196.656 3.492.420 3.063.964 3.783.397 3.712.665 2.318.890 1.876.689 1.708.685 2.240.537 2.305.196 918.146 814.806 722.318 839.513 717.157 823.537 676.261 539.720 601.802 614.048 136.083 124.665 93.241 101.544 76.264 27.955.909 27.114.239 20.127.141 19.755.700 19.432.320 2.438.172 2.168.576 2.007.162 1.975.531 1.776.144 1.104.449 951.274 851.072 671.995 677.528 5.517.291 5.140.425 4.565.924 4.580.956 4.515.145 6.756.389 6.341.543 5.187.989 5.163.895 5.186.625 1.386.207 1.407.488 1.258.393 997.895 892.201 2.827.388 2.605.333 2.069.331 2.268.651 2.239.931 7.682.415 8.300.992 4.058.125 4.011.297 4.063.695 243.598 198.607 129.145 85.480 81.052 19.603.366 19.157.833 14.486.622 16.635.915 16.333.133 6.000.492 6.069.868 4.842.291 5.109.304 5.354.261 1.943.866 1.843.073 1.359.709 1.639.977 1.637.587 907.461 929.042 739.872 813.224 725.623 328.086 255.382 232.073 400.259 382.001 1.834.047 1.724.906 1.293.726 1.254.448 1.218.119 668.463 640.951 544.639 606.318 636.918 6.990.728 6.871.952 4.694.547 5.992.280 5.598.358 306.278 271.026 256.349 336.589 355.001 623.945 551.634 523.417 483.517 425.267 Notas: Valor de la producción = Cifra de negocios + Variación de existencias de productos + Trabajos realizados para el activo + Otros ingresos de gestión - Consumo de bienes y servicios para reventa Valor añadido a precios de mercado = Valor de la producción - Consumo de materias primas, productos intermedios y aprovisionamientos - Gastos en servicios exteriores Valor añadido a coste de los factores = Valor añadido a precios de mercado - Impuestos ligados a la producción + Subvenciones a la explotación Excedente bruto de explotación = Valor añadido a coste de los factores - Gastos de personal Fuente: