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,,,,,,,, ,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015,2022,2021,2020,2019,2018,2017,2016,2015, Cifra de negocios,"","","","","","","",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, Variación de existencias de productos terminados y en curso,"","","","","","","",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, Trabajos realizados por la empresa para su activo,"","","","","","","",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, Valor de la producción,"","","","","","","",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, Gastos en servicios exteriores,"","","","","","","",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, Valor añadido a precios de mercado,"","","","","","","",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, Subvenciones a la explotación,"","","","","","","",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, Valor añadido a coste de los factores,"","","","","","","",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, Gastos de personal,"","","","","","","",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, Sueldos y salarios,"","","","","","","",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: 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 Valor añadido a precios de mercado = Valor de la producción - Consumo de materias primas y aprovisionamientos - Total gastos en servicios exteriores Valor añadido a coste de los factores = Valor añadido a precios de mercado - Impuestos ligados a la producción + Subvenciones de explotación Excedente bruto de explotación = Valor añadido a coste de los factores - Gastos de personal La variable 'Valor añadido bruto a precios de mercado' ha sido corregida a fecha 17 de Julio de 2017 Fuente: