Estadística Estructural de Empresas: Sector Industrial Resultados nacionales Resultados por principales variables económicas y agrupaciones de actividad Unidades: Miles € ,INDUSTRIA,,,,,,,,,,,,,,,Industrias extractivas y del petróleo (CNAE 10, 11, 12, 13, 14, 23),,,,,,,,,,,,,,,Alimentación, bebidas y tabaco (CNAE 15, 16),,,,,,,,,,,,,,,Industria textil, confección, cuero y calzado (CNAE 17, 18, 19),,,,,,,,,,,,,,,20 Industria de la madera y del corcho (CNAE 20),,,,,,,,,,,,,,,Papel, edición, artes gráficas y reproducción de soportes grabados (CNAE 21, 22),,,,,,,,,,,,,,,24 Industria química (CNAE 24),,,,,,,,,,,,,,,25 Caucho y materias plásticas (CNAE 25),,,,,,,,,,,,,,,26 Productos minerales no metálicos diversos (CNAE 26),,,,,,,,,,,,,,,Metalurgia y fabricación de productos metálicos (CNAE 27, 28),,,,,,,,,,,,,,,29 Maquinaria y equipo mecánico (CNAE 29),,,,,,,,,,,,,,,Material y equipo eléctrico, electrónico y óptico (CNAE 30, 31, 32, 33),,,,,,,,,,,,,,,Material de transporte (CNAE 34, 35),,,,,,,,,,,,,,,Industrias manufactureras diversas (CNAE 36, 37),,,,,,,,,,,,,,,Energía y agua (CNAE 40, 41),,,,,,,,,,,,,,, ,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993, Cifra de negocios,625.888.589,588.384.429,540.438.764,495.366.433,460.250.044,447.234.061,440.574.113,420.012.032,373.774.285,345.192.038,324.295.536,295.146.214,276.817.281,246.747.952,218.254.890,49.155.789,45.662.316,40.714.783,32.249.609,28.028.492,27.016.707,30.513.186,28.804.084,18.541.550,15.869.518,17.858.816,15.870.342,12.165.698,10.735.606,10.435.040,96.560.226,90.590.128,88.543.022,83.357.115,77.361.543,74.490.241,72.585.848,65.270.802,64.437.394,64.783.409,62.471.788,57.330.463,54.850.359,51.803.064,47.099.694,20.246.867,20.964.594,20.797.893,20.963.791,22.192.088,22.507.065,23.109.050,23.163.736,22.085.940,21.115.429,20.972.226,18.364.750,17.415.832,16.207.471,14.285.403,11.447.874,10.992.136,10.220.349,9.801.561,9.491.307,9.348.780,9.005.367,8.685.716,7.817.591,7.119.663,6.353.332,5.690.500,5.405.903,4.558.230,4.150.339,31.929.038,30.815.494,29.251.898,27.874.786,26.796.729,26.619.890,25.612.224,25.203.746,21.318.281,20.660.255,19.289.616,18.147.604,17.739.837,15.039.937,13.184.677,49.743.275,47.138.083,44.035.002,41.289.493,39.337.100,37.902.936,37.470.947,35.771.084,30.995.326,29.711.342,27.988.057,26.051.457,25.268.005,22.865.816,19.428.269,21.673.531,20.450.564,19.901.404,17.823.391,17.479.141,17.167.852,16.436.093,15.110.093,13.521.365,13.179.275,11.385.307,10.497.336,9.928.709,8.255.449,6.802.446,39.309.116,36.423.692,32.374.777,29.092.799,27.144.933,26.793.168,25.876.211,22.037.428,20.905.021,18.195.425,15.818.506,14.008.031,13.858.451,12.597.950,11.461.238,86.604.035,77.360.092,66.334.072,60.847.459,52.985.769,51.267.365,48.482.028,45.682.266,40.287.924,36.349.209,33.719.097,30.161.186,29.411.590,23.729.401,20.197.043,32.309.904,30.199.855,26.767.836,26.322.377,24.256.861,23.787.829,22.775.656,20.594.589,19.019.221,17.532.739,15.219.033,14.296.016,12.610.996,11.276.507,9.384.504,34.732.042,31.729.959,27.521.801,25.189.411,24.327.594,24.577.425,28.066.095,26.553.415,23.734.710,22.059.518,19.712.655,18.368.717,16.338.322,14.341.878,12.611.080,75.376.762,70.499.211,64.875.784,65.163.098,61.660.205,57.075.460,55.610.296,59.309.163,53.415.227,47.825.059,42.372.795,36.655.776,33.431.158,29.166.537,23.936.199,17.433.908,16.834.531,16.045.729,15.271.094,13.689.676,13.305.813,13.155.175,12.271.072,11.064.772,10.490.380,8.957.067,8.124.905,7.500.529,6.972.996,6.567.090,59.366.223,58.723.774,53.054.414,40.120.450,35.498.607,35.373.531,31.875.936,31.554.837,26.629.963,20.300.818,22.177.241,21.579.131,20.891.892,19.197.112,18.711.867, Total de ingresos de explotación,636.397.598,598.782.392,550.125.083,504.288.859,468.399.393,455.167.364,448.062.302,426.958.828,379.884.289,350.920.273,329.688.339,300.316.961,281.908.314,251.661.949,223.070.070,49.720.717,46.267.591,41.341.628,32.848.571,28.592.743,27.564.755,31.097.877,29.444.763,19.135.595,16.451.910,18.331.603,16.658.337,12.890.683,11.434.272,11.110.394,98.112.437,92.160.760,90.074.920,84.868.355,78.710.738,75.856.491,73.957.186,66.494.618,65.521.431,65.820.895,63.557.881,58.248.391,55.771.153,52.856.817,48.239.657,20.474.333,21.244.159,21.107.775,21.300.623,22.487.128,22.801.176,23.320.877,23.356.782,22.269.117,21.283.871,21.133.326,18.526.978,17.558.745,16.345.720,14.438.773,11.535.815,11.081.635,10.301.416,9.876.568,9.550.189,9.414.245,9.073.521,8.750.902,7.884.754,7.173.290,6.402.940,5.744.271,5.451.641,4.595.172,4.192.242,32.575.332,31.420.887,29.852.576,28.335.105,27.225.227,27.086.933,26.041.583,25.722.162,21.693.562,21.064.830,19.570.346,18.383.831,17.984.162,15.325.550,13.398.911,51.031.278,48.489.795,45.212.424,42.278.923,40.226.530,38.818.286,38.392.157,36.797.168,31.752.231,30.393.922,28.558.138,26.574.717,25.723.397,23.256.777,19.747.345,21.927.672,20.688.947,20.123.537,18.029.814,17.680.249,17.344.994,16.602.288,15.285.868,13.667.971,13.328.492,11.506.779,10.624.084,10.025.632,8.326.990,6.865.773,39.830.196,36.914.706,32.766.645,29.522.826,27.478.837,27.116.810,26.175.812,22.300.280,21.139.128,18.407.070,16.001.664,14.184.425,14.038.728,12.758.746,11.637.110,87.382.729,78.050.982,66.992.386,61.405.393,53.572.775,51.778.601,48.940.775,46.119.546,40.653.427,36.632.680,34.008.333,30.441.283,29.782.318,24.012.172,20.444.490,32.795.895,30.697.142,27.195.673,26.698.945,24.601.338,24.140.528,23.104.151,20.864.066,19.252.742,17.744.682,15.405.010,14.465.579,12.784.972,11.458.505,9.522.191,35.256.181,32.264.161,28.048.953,25.684.015,24.697.970,24.949.847,28.585.897,27.005.425,24.093.997,22.398.033,20.095.661,18.671.817,16.628.095,14.602.957,12.890.320,76.655.140,71.831.274,66.015.065,66.280.181,62.855.103,58.181.345,56.464.775,60.160.170,54.276.350,48.675.381,43.238.213,37.376.787,34.214.817,29.913.149,24.701.443,17.604.443,17.014.436,16.198.804,15.406.415,13.807.324,13.411.275,13.275.382,12.369.252,11.166.311,10.588.488,9.036.811,8.205.487,7.567.854,7.044.969,6.626.070,61.495.431,60.655.917,54.893.280,41.753.125,36.913.242,36.702.079,33.030.021,32.287.826,27.377.674,20.956.727,22.841.632,22.210.972,21.486.114,19.730.152,19.255.351, Variación de existencias de productos terminados y en curso,3.137.695,2.773.574,2.265.057,1.887.349,909.840,1.354.565,1.027.970,2.565.113,1.348.294,1.374.116,1.294.110,439.049,1.918.218,185.310,394.344,146.440,266.366,323.763,80.621,-57.716,139.891,-23.173,262.042,110.497,-58.037,43.058,45.749,913,37.713,45.622,658.161,312.385,498.780,535.043,132.859,315.426,406.418,340.496,553.817,363.899,219.763,176.985,383.183,158.056,63.426,44.462,60.597,-25.807,40.725,50.257,126.953,131.685,136.144,93.083,113.401,158.207,38.767,144.680,108.752,54.254,67.239,45.896,64.204,24.496,51.729,21.167,41.576,46.918,41.456,25.466,12.781,4.982,43.372,18.511,39.104,98.535,60.930,53.077,-22.929,87.738,90.109,15.594,187.606,63.665,87.084,54.788,-52.760,99.257,42.875,24.247,351.487,157.833,336.971,75.411,34.297,117.776,169.879,305.180,53.331,115.776,218.325,23.085,180.422,39.444,-79.364,79.436,32.764,-40.317,87.924,49.934,39.299,10.680,89.853,53.988,24.469,26.706,29.728,71.235,13.809,1.077,211.682,297.588,527.600,116.752,114.314,106.405,183.068,175.003,80.978,42.304,13.706,116.459,142.887,4.610,37.516,311.766,621.904,258.636,463.581,165.783,47.282,125.753,526.042,161.524,167.804,183.111,-173.643,584.855,-38.236,246.285,237.278,150.878,25.627,109.942,23.635,161.637,76.664,121.354,28.552,166.260,56.563,58.218,50.718,23.361,-42.049,224.388,169.451,-127.672,218.064,62.868,-64.611,92.240,239.909,1.276,27.053,-65.344,90.836,109.031,-6.179,-62.057,567.716,484.695,274.371,83.478,123.389,213.329,-221.883,182.406,10.735,201.930,296.120,1.347,49.543,-236.203,-57.238,114.707,69.065,74.731,59.444,62.162,28.226,87.718,62.733,39.028,50.665,38.332,51.660,55.036,32.835,89.325,24.398,43.224,21.093,14.798,8.591,11.676,-68.248,-110.573,56.363,46.040,37.995,27.635,3.086,-14.037,34.195, Consumos y trabajos realizados por otras empresas,400.621.053,373.820.806,338.378.579,304.845.136,278.132.502,272.013.840,273.103.344,262.338.389,226.155.356,205.801.550,194.222.793,173.777.839,163.145.298,140.356.915,119.783.633,38.334.768,33.273.292,28.711.429,22.348.329,19.394.005,18.824.371,24.388.448,22.681.589,14.041.322,10.918.425,12.914.339,11.559.066,7.987.733,7.022.743,6.538.436,63.036.048,58.878.641,57.836.090,54.873.530,50.215.028,49.071.849,48.318.548,42.974.700,42.962.135,43.529.137,42.583.339,38.529.144,37.047.624,34.302.419,30.659.652,11.853.140,12.452.031,12.277.989,12.278.753,12.859.531,13.333.287,13.700.865,13.962.295,12.983.037,12.649.261,13.011.970,10.907.861,10.525.240,9.560.360,8.011.428,7.016.405,6.668.682,6.241.373,6.007.029,5.793.477,5.708.025,5.549.946,5.447.490,4.781.080,4.358.282,3.819.864,3.342.246,3.204.442,2.610.576,2.306.824,14.789.853,14.240.120,13.277.184,13.103.546,12.550.357,12.957.730,12.626.990,12.348.873,9.958.777,9.762.757,8.835.824,8.698.853,8.893.909,7.074.532,5.803.999,30.068.656,28.178.305,26.169.473,24.005.735,22.534.247,21.518.077,21.495.725,20.798.952,16.955.810,16.302.255,15.555.120,14.468.120,13.998.952,12.205.187,9.809.194,12.801.662,12.010.515,11.419.021,9.705.881,9.525.945,9.396.552,9.102.538,8.403.869,7.364.032,7.260.260,6.148.384,5.522.450,5.460.072,4.174.162,3.231.024,19.852.338,17.878.005,15.630.868,13.733.587,12.610.442,12.487.856,12.254.721,10.113.085,9.691.912,8.303.271,6.968.151,6.210.098,6.046.170,5.333.138,5.021.108,54.629.959,47.953.677,39.970.117,36.210.722,30.165.314,29.088.313,27.546.945,26.307.281,22.802.947,20.475.677,19.102.651,16.648.234,16.737.018,12.812.553,10.708.096,19.560.409,18.051.136,15.290.579,15.156.677,13.723.194,13.532.262,12.895.034,11.758.541,10.953.556,10.120.273,8.543.216,7.972.653,6.982.621,6.013.441,4.664.052,23.218.369,21.079.562,18.120.790,16.321.778,15.303.639,15.561.560,17.961.935,17.374.248,14.763.536,13.444.312,11.713.132,10.625.914,9.389.824,7.653.902,6.453.189,57.008.900,53.286.249,48.392.731,48.630.902,45.551.422,42.302.963,41.716.713,44.583.241,39.127.012,34.626.869,30.258.357,25.742.517,23.460.459,19.725.695,15.600.777,9.863.509,9.337.326,8.895.094,8.414.895,7.365.258,7.128.323,7.164.911,6.770.470,6.029.192,5.745.709,4.687.787,4.284.058,3.947.337,3.641.543,3.227.960,38.587.038,40.533.264,36.145.840,24.053.773,20.540.643,21.102.671,18.380.026,18.813.758,13.741.008,8.305.063,10.080.657,9.266.625,9.463.897,8.226.663,7.747.893, Gastos de personal,83.206.050,80.730.025,77.508.637,74.190.225,72.458.112,69.309.872,68.240.177,63.376.675,59.024.668,56.278.109,53.087.073,51.198.233,48.401.779,47.072.168,46.724.733,1.950.967,1.870.860,1.849.325,1.847.289,1.794.234,1.737.164,1.725.554,1.641.835,1.590.342,1.643.357,1.778.203,1.712.156,1.656.994,1.628.501,1.710.783,10.617.568,10.371.409,10.036.993,9.398.302,8.953.251,8.524.738,8.256.316,7.836.007,7.664.823,7.395.688,7.085.911,6.799.229,6.695.870,6.715.169,6.579.621,4.216.390,4.387.995,4.475.947,4.518.348,4.794.743,4.794.428,4.893.916,4.616.470,4.518.085,4.261.232,4.035.456,3.862.998,3.580.564,3.543.195,3.441.326,2.081.495,2.107.267,1.976.058,1.885.854,1.831.365,1.772.312,1.739.741,1.559.688,1.444.867,1.329.462,1.227.757,1.181.384,1.114.046,1.002.428,1.014.693,6.634.844,6.533.670,6.242.743,5.782.922,5.562.498,5.359.250,5.191.236,5.081.731,4.411.701,4.292.965,4.059.486,3.813.808,3.503.006,3.432.759,3.370.791,6.333.126,6.182.962,5.884.045,5.660.167,5.545.049,5.207.042,5.334.698,4.956.601,4.730.067,4.538.657,4.315.598,4.309.642,4.234.668,4.228.627,4.204.845,4.007.208,3.725.789,3.634.732,3.529.129,3.604.216,3.311.302,3.282.931,3.027.968,2.659.471,2.601.188,2.394.973,2.410.219,2.120.766,2.028.804,1.988.810,6.268.860,5.974.400,5.671.574,5.256.434,5.109.879,4.848.334,4.726.227,4.171.865,3.880.479,3.614.619,3.347.670,3.135.405,3.058.628,2.880.211,2.894.269,13.520.068,12.911.912,12.208.271,11.600.278,11.169.753,10.456.940,10.117.252,8.986.939,8.066.748,7.456.994,6.792.526,6.556.460,6.054.228,5.667.048,5.558.078,6.526.229,6.369.090,6.110.093,5.925.455,5.739.643,5.462.011,5.284.071,4.675.348,4.228.273,3.965.249,3.583.342,3.444.094,3.219.699,3.105.264,2.927.816,5.217.188,5.044.775,4.703.765,4.543.304,4.638.905,4.700.817,5.135.087,4.629.494,4.260.905,4.031.174,3.777.781,3.760.818,3.600.541,3.517.036,3.647.411,8.346.934,8.108.158,7.856.575,7.732.846,7.475.636,7.252.837,6.814.002,6.742.158,6.318.782,6.011.662,5.791.675,5.356.492,5.031.416,4.856.861,4.911.193,3.824.445,3.781.287,3.647.800,3.495.118,3.333.861,3.168.862,3.043.808,2.793.257,2.586.399,2.444.313,2.192.813,2.102.397,1.925.908,1.866.442,1.890.267,3.660.728,3.360.452,3.210.716,3.014.777,2.905.081,2.713.834,2.695.336,2.657.312,2.663.726,2.691.549,2.703.881,2.753.131,2.605.447,2.599.825,2.584.831, Total de gastos de explotación,591.453.375,557.061.466,512.028.669,469.365.708,436.167.346,422.895.831,418.823.099,397.981.785,351.071.063,324.238.016,305.411.130,277.244.602,260.927.627,233.695.259,209.833.288,45.150.562,39.767.087,35.055.775,28.280.736,25.201.750,24.281.397,29.700.813,27.574.187,18.541.842,15.580.713,17.662.171,15.959.608,12.045.781,10.843.328,10.370.123,92.254.838,87.046.855,84.867.765,80.366.370,73.769.585,71.443.066,69.540.704,62.635.935,61.755.310,61.959.359,59.941.117,54.601.346,52.611.097,49.540.935,45.210.216,19.658.252,20.468.044,20.397.430,20.349.826,21.409.548,21.843.622,22.221.520,22.177.098,20.927.400,20.005.569,20.095.171,17.570.612,16.673.636,15.530.909,13.693.322,10.893.031,10.528.138,9.850.610,9.436.234,9.114.056,8.934.454,8.625.205,8.257.511,7.341.219,6.679.010,5.962.149,5.346.845,5.104.188,4.301.041,3.990.015,29.918.173,28.937.101,27.188.850,25.946.648,24.981.970,24.811.768,23.958.951,23.390.346,19.635.895,19.090.668,17.677.856,16.632.475,16.309.336,14.175.484,12.531.169,48.169.928,45.807.090,42.612.793,39.551.007,37.650.812,35.933.359,35.860.548,34.068.499,29.095.512,28.004.580,26.309.354,24.654.602,23.780.379,21.789.577,18.899.865,20.956.834,19.749.104,18.994.825,16.987.815,16.790.915,16.229.239,15.632.515,14.366.458,12.632.175,12.359.622,10.764.395,9.942.701,9.408.764,7.838.683,6.703.300,35.998.754,33.219.574,29.504.809,26.449.087,24.710.413,24.187.492,23.459.846,19.786.840,18.585.070,16.302.053,14.350.650,12.904.778,12.563.464,11.395.739,10.943.557,80.588.082,72.503.044,62.831.201,57.665.308,50.657.230,48.441.142,45.869.866,42.801.596,37.548.087,34.091.144,31.676.225,28.384.625,27.785.259,22.884.610,20.419.292,30.851.251,28.929.386,25.478.909,25.043.875,23.198.685,22.611.154,21.605.456,19.466.203,17.853.779,16.556.422,14.312.930,13.464.380,12.041.409,10.879.168,9.151.755,32.859.330,30.235.777,26.490.074,24.361.415,23.424.458,23.750.326,27.216.959,25.812.414,22.566.799,20.861.489,18.558.494,17.297.235,15.739.259,13.671.889,12.426.639,74.911.512,70.475.813,65.110.608,64.869.988,61.169.536,57.111.216,55.472.972,58.814.258,52.298.604,46.899.984,41.826.925,36.181.094,33.352.812,29.199.505,24.820.292,16.828.973,16.114.634,15.399.543,14.602.928,13.207.848,12.652.178,12.427.376,11.549.532,10.436.206,9.911.850,8.420.917,7.766.520,7.165.843,6.721.624,6.338.418,52.413.856,53.279.822,48.245.479,35.454.472,30.880.541,30.665.418,27.230.369,27.280.908,21.853.165,15.935.553,17.852.777,16.537.780,16.346.401,14.922.769,14.335.325, Ventas de productos,512.603.299,485.412.849,447.858.396,414.400.802,386.103.753,375.314.001,369.970.844,347.027.528,309.844.851,288.165.505,272.690.209,251.674.668,238.609.991,212.494.240,188.201.208,40.751.572,37.903.434,33.787.457,25.392.448,21.542.383,21.086.797,25.132.040,23.247.347,14.900.100,11.375.544,13.307.727,12.167.561,10.160.298,9.821.402,9.823.103,82.797.825,79.444.536,78.067.390,74.006.124,68.288.132,65.664.497,63.508.744,56.664.975,55.832.314,55.408.998,54.409.940,50.880.419,48.736.498,46.187.042,41.958.123,17.430.062,17.950.273,18.159.118,18.083.988,19.528.993,19.577.751,19.646.673,18.897.907,19.125.113,18.334.515,18.232.273,15.979.198,15.290.416,14.344.622,12.716.302,9.856.779,9.522.248,9.012.913,8.798.327,8.630.863,8.439.616,8.163.455,7.891.382,7.102.243,6.511.363,5.817.166,5.275.618,5.048.573,4.252.448,3.857.429,27.059.794,26.445.303,24.993.386,24.104.205,23.213.130,23.121.856,22.111.805,21.982.858,18.746.784,18.160.573,16.838.767,16.053.964,16.219.162,13.508.803,11.904.262,40.270.918,37.549.647,35.456.666,33.582.715,32.085.350,30.914.607,30.328.486,28.782.446,25.007.054,23.885.162,22.863.836,21.763.991,21.552.893,19.293.993,16.460.007,18.144.975,17.103.505,17.465.647,15.785.062,15.357.875,14.523.668,13.983.815,12.692.822,11.154.591,10.917.833,9.648.273,9.070.588,8.751.029,7.371.506,6.011.290,34.936.629,32.435.961,28.778.901,26.185.911,24.634.797,24.307.477,23.132.212,19.578.261,18.665.027,16.320.332,14.182.549,12.419.549,12.452.756,11.482.995,10.405.530,78.104.635,69.957.726,59.655.706,55.114.217,47.542.672,46.253.828,43.281.542,41.440.614,36.674.903,33.149.485,30.673.684,27.750.033,26.622.255,21.765.909,18.655.244,25.163.350,23.820.832,21.150.867,20.896.097,19.182.303,18.711.887,18.356.030,16.865.117,15.224.138,14.363.630,12.264.357,11.868.816,10.217.114,9.107.939,7.588.025,28.415.074,26.075.627,22.490.847,21.043.461,20.001.056,20.435.135,21.942.346,19.126.681,17.598.800,16.738.138,15.038.377,14.087.065,12.084.790,10.571.656,9.190.043,62.876.331,59.205.447,54.798.109,55.361.635,52.796.702,48.985.539,46.753.020,47.440.480,42.305.850,39.639.985,35.418.543,30.645.447,28.612.554,23.557.477,19.056.828,15.185.662,14.595.849,14.153.435,13.896.518,12.421.465,12.196.324,11.929.489,11.124.107,10.096.596,9.675.843,8.225.060,7.517.871,6.954.999,6.386.710,5.893.400,31.609.693,33.402.460,29.887.952,22.150.093,20.878.032,21.095.018,21.701.187,21.292.531,17.411.337,13.684.104,15.769.658,16.194.548,15.906.655,14.841.738,14.681.622, Ventas de mercaderías,81.919.898,74.327.692,66.273.245,57.812.861,51.085.900,49.717.097,49.597.709,53.802.701,47.733.516,43.398.923,39.485.054,32.565.088,28.445.690,26.154.935,22.677.437,7.111.103,6.644.722,5.914.165,5.700.963,5.402.065,5.172.976,4.656.527,5.029.758,3.215.010,3.998.123,4.125.069,3.285.987,1.590.850,544.885,232.175,11.819.242,9.374.961,8.803.194,7.760.890,7.471.962,7.219.844,7.618.034,7.191.285,7.262.808,8.620.651,7.426.326,5.766.305,5.619.862,5.159.035,4.726.374,1.406.053,1.390.821,1.002.168,1.123.428,1.004.862,930.998,1.262.489,1.790.365,1.006.111,709.045,897.097,794.446,781.357,636.944,547.314,1.120.067,1.016.178,815.623,694.324,508.212,567.212,487.707,545.874,471.409,332.834,351.929,256.000,194.839,188.959,195.772,1.391.710,1.245.782,1.254.699,1.380.243,1.241.902,1.049.703,1.201.065,1.130.640,983.095,1.050.875,1.043.221,838.490,706.949,668.533,550.934,7.427.129,7.830.794,7.111.085,6.294.593,5.909.298,5.945.259,6.274.892,6.146.014,5.314.155,5.295.261,4.647.563,3.836.660,3.380.843,3.203.513,2.661.731,3.090.938,3.029.485,2.087.204,1.768.821,1.873.421,2.326.808,2.153.159,2.236.894,2.145.175,2.143.876,1.616.274,1.300.666,1.103.794,814.507,744.224,3.313.584,2.937.883,2.568.250,2.191.124,1.798.040,1.799.254,2.114.035,1.898.912,1.750.172,1.516.874,1.269.863,1.157.021,1.046.911,817.795,742.263,4.261.886,3.185.375,3.188.171,2.802.567,2.421.403,1.912.646,2.273.160,1.569.939,1.263.808,1.276.574,1.316.555,978.744,1.152.026,900.482,652.731,4.399.177,3.857.826,3.228.018,3.027.616,2.427.546,2.193.011,2.364.807,2.056.290,2.380.228,1.833.506,1.657.679,1.470.707,1.341.007,1.448.802,1.151.798,4.318.184,4.129.675,3.614.087,2.955.910,2.996.752,2.667.252,3.871.026,4.649.630,3.806.382,3.532.143,3.188.319,2.794.283,2.750.243,2.643.069,2.283.128,10.024.183,8.973.214,7.984.327,8.346.733,7.361.865,6.581.052,7.593.827,10.807.235,10.023.977,7.336.348,6.275.979,5.500.691,4.389.173,5.146.352,4.524.446,1.420.986,1.393.330,1.226.953,847.698,727.987,537.528,729.191,668.462,589.887,573.374,472.038,391.380,404.539,424.712,432.366,20.815.656,19.317.646,17.475.302,12.917.951,9.940.583,10.813.554,6.997.788,8.081.403,7.521.301,5.179.439,5.197.139,4.193.707,3.983.297,3.557.347,3.232.182, Prestaciones de servicios,31.365.393,28.643.888,26.307.124,23.152.770,23.060.391,22.202.962,21.005.560,19.181.803,16.195.918,13.627.610,12.120.273,10.906.458,9.761.600,8.098.778,7.376.245,1.293.114,1.114.160,1.013.161,1.156.199,1.084.043,756.934,724.618,526.979,426.440,495.850,426.020,416.795,414.550,369.318,379.762,1.943.159,1.770.631,1.672.438,1.590.100,1.601.449,1.605.901,1.459.070,1.414.542,1.342.272,753.759,635.522,683.739,493.999,456.986,415.197,1.410.752,1.623.500,1.636.608,1.756.374,1.658.233,1.998.316,2.199.888,2.475.464,1.954.717,2.071.869,1.842.856,1.591.107,1.344.059,1.225.905,1.021.787,471.027,453.709,391.813,308.909,352.232,341.951,354.205,248.460,243.939,275.466,184.237,158.881,162.491,116.823,97.138,3.477.535,3.124.409,3.003.812,2.390.337,2.341.697,2.448.331,2.299.354,2.090.248,1.588.402,1.448.807,1.407.628,1.255.150,813.726,862.601,729.481,2.045.228,1.757.642,1.467.251,1.412.184,1.342.453,1.043.069,867.569,842.624,674.117,530.920,476.659,450.806,334.269,368.309,306.531,437.618,317.574,348.552,269.508,247.845,317.375,299.119,180.377,221.600,117.565,120.760,126.082,73.886,69.437,46.932,1.058.903,1.049.848,1.027.626,715.764,712.096,686.436,629.965,560.255,489.821,358.220,366.094,431.461,358.784,297.160,313.445,4.237.515,4.216.991,3.490.195,2.930.675,3.021.695,3.100.890,2.927.326,2.671.713,2.349.213,1.923.150,1.728.857,1.432.408,1.637.308,1.063.009,889.068,2.747.377,2.521.197,2.388.951,2.398.665,2.647.012,2.882.931,2.054.819,1.673.182,1.414.855,1.335.603,1.296.997,956.493,1.052.875,719.766,644.682,1.998.784,1.524.657,1.416.867,1.190.040,1.329.785,1.475.038,2.252.723,2.777.105,2.329.528,1.789.237,1.485.959,1.487.368,1.503.289,1.127.153,1.137.910,2.476.248,2.320.550,2.093.348,1.454.729,1.501.637,1.508.869,1.263.448,1.061.448,1.085.400,848.725,678.273,509.638,429.432,462.708,354.925,827.260,845.351,665.340,526.878,540.224,571.961,496.495,478.504,378.289,241.164,259.968,215.654,140.991,161.574,241.324,6.940.874,6.003.668,5.691.160,5.052.406,4.679.991,3.464.960,3.176.961,2.180.903,1.697.325,1.437.275,1.210.444,1.190.876,1.001.940,798.027,798.063, Trabajos realizados por la empresa para su activo,2.172.437,2.260.333,1.918.610,1.869.773,1.767.881,1.640.641,1.371.634,1.424.889,1.232.634,1.177.067,1.280.785,1.301.805,1.282.537,1.132.999,1.193.128,97.472,87.910,89.164,86.232,92.066,95.746,111.489,88.868,93.175,85.833,118.009,117.175,111.355,126.215,137.694,118.062,113.109,109.081,97.041,94.983,63.708,73.586,66.126,52.277,58.053,44.983,47.593,54.223,45.667,49.021,18.567,18.016,20.138,20.941,24.331,16.782,23.620,19.082,12.380,12.971,9.180,11.398,12.584,11.787,12.381,7.944,9.601,8.872,8.511,6.337,9.416,10.789,6.853,17.562,5.905,6.502,4.631,4.923,3.196,4.591,51.557,48.327,48.439,63.565,59.624,43.823,40.236,40.053,25.369,29.933,36.527,26.441,44.458,29.472,28.072,201.981,307.885,257.071,234.052,151.549,133.850,124.186,237.371,147.998,102.337,125.789,94.010,90.052,76.073,69.695,43.559,46.316,45.434,35.589,36.395,34.585,31.407,43.417,28.573,27.357,23.330,26.823,19.975,21.379,18.212,98.165,72.436,73.355,75.746,61.615,64.218,65.504,49.904,49.214,41.729,36.126,38.293,43.656,30.057,41.618,222.465,207.712,215.930,144.831,182.417,143.506,138.395,111.481,96.061,80.512,76.571,77.086,71.336,60.304,72.612,128.683,149.638,90.796,100.237,100.261,115.015,89.013,77.051,55.711,47.022,46.326,53.138,53.696,57.575,48.465,166.072,141.444,141.543,153.047,111.624,109.402,104.678,97.424,74.357,63.625,74.109,82.426,87.386,101.707,92.816,357.573,457.356,294.156,358.123,419.961,408.891,197.287,322.562,309.893,326.479,358.056,356.216,358.556,262.927,272.661,41.489,34.683,32.330,33.096,25.493,19.420,31.422,19.828,14.657,17.828,25.062,21.688,11.374,11.960,14.338,618.848,565.898,492.300,458.764,401.223,382.281,330.022,244.869,255.407,277.484,300.215,344.886,318.965,294.679,330.952, Subvenciones a la explotación,1.402.357,1.411.034,1.412.372,1.442.749,1.379.222,1.421.815,1.360.715,1.402.987,1.236.068,1.351.769,1.248.010,1.269.717,1.247.341,1.461.914,1.648.560,121.399,137.448,154.837,168.941,179.458,163.803,200.861,240.711,255.966,281.300,133.137,419.783,392.693,379.521,381.117,461.336,462.066,500.942,540.043,504.342,526.392,565.207,513.359,392.381,510.329,614.623,415.394,445.556,620.291,708.979,45.746,100.445,160.014,191.230,155.791,151.090,74.089,77.997,89.173,67.348,70.531,73.175,47.337,60.950,78.826,16.696,16.404,16.430,15.663,23.784,21.364,21.751,19.635,20.180,18.013,15.149,8.823,7.749,9.310,11.377,94.699,103.448,93.906,63.259,74.051,97.919,105.694,211.511,95.390,60.663,43.543,42.973,47.283,49.327,51.447,40.677,53.458,61.545,75.221,65.467,75.049,55.550,50.236,59.895,58.515,46.179,42.290,38.418,37.274,37.903,21.420,19.479,13.978,17.573,16.522,20.768,18.256,18.435,15.817,14.708,14.418,10.807,19.966,11.358,10.403,86.775,89.497,47.190,27.506,29.479,35.688,31.651,27.127,22.665,29.185,21.541,22.408,20.267,17.931,16.855,76.702,61.812,74.628,62.769,61.461,60.130,64.210,45.399,42.520,40.136,45.869,39.897,34.036,33.289,29.800,62.222,40.174,57.244,37.754,36.522,37.043,39.319,36.600,32.772,28.887,27.310,23.089,30.440,32.535,27.224,67.528,54.840,34.108,36.625,41.371,36.597,39.417,32.997,41.689,41.200,38.216,34.390,29.014,28.881,34.509,84.068,90.418,64.181,98.981,91.812,69.416,73.871,70.696,96.406,131.839,105.066,75.501,87.711,146.168,218.431,31.843,32.407,26.372,26.757,28.359,28.141,24.620,22.987,24.688,25.599,17.474,17.275,19.439,14.486,16.363,191.245,149.136,106.998,80.427,70.802,98.415,46.219,35.297,46.525,44.046,54.955,43.910,27.432,20.594,25.326, Otros ingresos de ingresos de explotación,6.934.214,6.726.596,6.355.336,5.609.904,5.002.246,4.870.847,4.755.841,4.118.920,3.641.302,3.199.398,2.864.008,2.599.226,2.561.154,2.319.084,1.973.492,346.057,379.917,382.844,343.789,292.726,288.499,272.342,311.099,244.904,215.260,221.641,251.037,220.938,192.929,156.544,972.813,995.456,921.874,874.156,749.869,776.150,732.544,644.332,639.379,469.105,426.486,454.941,421.016,387.796,381.963,163.152,161.103,129.730,124.662,114.918,126.240,114.118,95.967,81.624,88.123,81.390,77.654,82.992,65.512,62.162,63.301,63.494,55.765,50.833,28.762,34.685,35.613,38.697,29.421,29.709,27.957,40.318,33.066,24.437,25.935,500.037,453.618,458.333,333.495,294.822,325.301,283.429,266.853,254.523,313.980,200.660,166.813,152.584,206.815,134.715,1.045.345,990.369,858.806,680.157,672.414,706.451,741.474,738.477,549.012,521.728,398.113,386.960,326.923,277.616,211.478,189.162,172.588,162.720,153.261,148.190,121.789,116.532,113.923,102.215,107.152,83.724,89.117,56.983,38.804,34.711,336.141,329.081,271.323,326.776,242.809,223.736,202.445,185.821,162.228,140.731,125.491,115.693,116.355,112.808,117.400,479.526,421.366,367.757,350.334,343.128,307.600,256.142,280.400,226.922,162.823,166.795,163.115,265.357,189.178,145.035,295.086,307.475,279.797,238.576,207.695,200.641,200.163,155.827,145.037,136.034,112.341,93.335,89.840,91.888,61.998,290.539,337.917,351.502,304.933,217.381,226.424,375.707,321.588,243.241,233.690,270.682,186.284,173.373,130.490,151.916,836.737,784.288,780.944,659.979,683.126,627.578,583.322,457.749,454.824,392.005,402.297,289.294,337.392,337.518,274.152,97.202,112.814,94.372,75.469,63.796,57.901,64.165,55.365,62.193,54.681,37.209,41.620,36.512,45.526,28.279,1.319.115,1.217.109,1.239.569,1.093.484,942.610,847.852,777.843,452.823,445.779,334.379,309.221,243.045,247.824,217.767,187.206, Consumo de materias primas.,266.037.467,247.787.382,222.965.840,201.915.821,185.275.584,181.276.031,187.003.396,169.053.179,142.609.441,130.251.937,124.774.711,113.412.293,108.612.396,92.081.720,78.714.407,30.032.841,25.463.091,21.797.118,15.729.725,13.285.391,12.832.123,19.030.774,17.543.813,10.278.818,6.409.070,8.156.576,7.476.726,5.744.384,5.243.050,4.885.106,46.134.641,44.425.490,44.019.335,42.239.621,38.280.739,37.455.952,37.012.153,32.506.215,32.244.182,32.045.436,32.467.741,29.772.952,28.767.478,25.946.438,23.142.635,7.587.358,7.968.917,8.145.364,8.127.336,8.634.623,8.942.049,8.933.292,8.905.344,8.713.106,8.803.731,8.819.349,7.534.321,7.404.117,6.722.981,5.528.408,5.146.022,4.950.308,4.789.580,4.711.895,4.666.377,4.484.652,4.475.113,4.365.422,3.814.566,3.509.323,3.069.248,2.749.771,2.683.144,2.172.927,1.877.971,9.923.223,9.504.073,8.766.461,8.654.228,8.407.935,8.779.193,8.738.445,8.478.141,6.728.942,6.657.267,5.912.938,5.928.380,6.397.985,4.784.538,4.001.836,21.979.302,19.826.026,18.399.155,16.883.403,15.690.313,14.835.091,14.982.719,14.032.658,11.127.240,10.780.896,10.662.040,10.195.479,10.077.761,8.587.513,6.891.992,8.612.534,8.149.080,7.989.924,6.687.414,6.344.314,6.231.762,6.080.771,5.531.187,4.501.652,4.561.184,4.101.873,3.793.003,3.882.203,2.843.761,2.129.538,13.454.414,11.849.074,10.453.214,9.093.602,8.400.123,8.299.558,8.146.913,6.365.030,6.009.924,5.154.723,4.258.133,3.765.521,3.799.352,3.273.263,3.143.951,42.948.684,38.179.780,30.936.613,27.705.783,22.570.145,21.576.200,20.457.308,20.079.755,17.277.747,15.291.556,14.150.072,12.256.626,12.454.893,9.676.082,8.121.773,10.364.353,9.850.986,8.258.209,8.547.765,7.585.299,7.251.069,6.912.143,6.420.094,5.638.985,5.492.778,4.496.948,4.484.651,3.920.881,3.202.866,2.447.044,15.649.282,14.232.097,11.640.407,10.509.504,10.127.627,10.213.728,11.180.907,10.438.298,8.395.434,8.123.711,6.973.427,6.315.411,5.524.966,4.433.961,3.668.388,29.187.474,27.013.536,25.136.833,25.701.478,25.308.196,24.304.101,24.893.015,18.339.548,15.320.039,15.454.661,13.612.688,11.384.206,10.032.501,8.383.593,6.564.912,7.332.159,6.788.325,6.441.705,6.342.841,5.498.926,5.405.186,5.261.463,4.698.259,4.462.314,4.208.610,3.392.776,3.164.916,2.959.055,2.664.697,2.241.574,17.685.178,19.586.599,16.191.924,10.981.227,10.475.579,10.665.369,10.898.379,11.349.415,8.096.490,3.758.992,4.700.903,4.590.330,4.963.677,4.146.050,4.069.280, Consumo de otros aprovisionamientos,43.339.494,39.260.330,37.675.483,36.155.471,32.624.192,31.882.219,29.308.858,34.127.844,31.559.132,28.105.992,25.195.867,22.903.552,21.799.072,18.075.997,14.202.590,778.617,748.293,607.727,587.888,544.444,557.249,532.297,494.388,446.000,451.527,508.795,460.285,454.732,405.424,420.151,6.236.869,6.060.049,5.972.286,5.826.297,5.229.852,5.038.457,4.851.016,4.345.824,4.280.718,3.958.769,3.577.274,3.321.486,3.220.404,2.764.938,2.489.638,858.331,840.393,854.867,887.748,1.002.574,967.832,1.084.535,911.497,928.889,866.752,973.677,757.239,754.482,694.905,576.906,472.063,467.646,420.530,382.260,346.894,404.980,315.125,354.772,309.629,300.786,261.056,208.819,204.166,152.627,124.229,1.066.485,1.081.721,936.068,915.456,833.321,957.979,926.681,890.356,789.915,656.852,687.033,768.310,622.124,506.682,405.571,1.881.285,1.767.114,1.862.944,1.783.375,1.789.281,1.704.705,1.686.530,1.683.752,1.452.940,1.431.354,1.240.561,1.151.965,1.118.113,980.797,842.149,1.273.986,1.092.425,1.245.260,927.809,995.887,955.899,902.618,758.538,842.930,693.267,569.911,462.903,429.582,373.416,281.515,2.423.165,2.339.631,1.919.619,1.807.160,1.757.836,1.754.436,1.726.688,1.589.855,1.511.963,1.390.063,1.234.057,1.100.994,1.049.690,1.038.148,888.660,4.357.415,3.682.641,3.137.196,3.330.551,2.764.649,2.807.799,2.579.936,2.586.720,2.353.508,2.231.261,2.206.198,1.862.462,1.754.861,1.265.283,969.917,3.693.446,3.357.965,2.789.230,2.567.369,2.580.183,2.926.121,2.580.194,2.381.351,2.090.905,2.138.367,1.880.523,1.400.331,1.287.530,1.046.054,766.059,2.934.010,2.039.635,3.012.233,2.701.222,2.163.064,2.469.113,2.681.984,2.018.792,2.191.305,1.646.046,1.417.924,1.460.839,1.349.316,959.124,890.402,15.100.288,13.805.522,13.139.035,12.594.592,10.887.436,9.589.130,7.683.346,14.852.229,13.245.198,11.335.004,9.692.095,8.956.102,8.704.808,7.083.699,4.895.718,849.781,841.579,927.859,780.143,746.383,725.235,764.154,814.684,641.025,606.600,565.271,493.943,384.776,353.450,370.189,1.413.754,1.135.717,850.628,1.063.600,982.387,1.023.286,993.756,445.086,474.208,399.346,381.493,497.873,464.488,451.451,281.486, Consumo de mercaderías,61.704.649,57.495.733,52.175.017,44.556.528,39.229.379,38.987.615,38.363.415,42.646.898,36.909.561,34.157.331,32.252.432,26.782.975,23.168.976,22.132.082,19.892.675,6.693.189,6.266.755,5.601.776,5.276.283,4.949.570,4.949.661,4.368.488,4.226.437,2.928.351,3.677.347,3.864.236,3.256.737,1.425.509,1.055.315,949.802,9.223.469,7.067.058,6.591.916,5.601.200,5.660.465,5.661.949,5.643.992,5.375.021,5.664.619,6.811.096,5.913.700,4.864.320,4.603.016,5.071.186,4.608.427,869.082,855.765,597.951,651.731,607.258,652.902,938.110,1.398.353,712.065,509.993,646.376,634.163,636.496,559.588,511.198,897.883,777.053,608.374,535.978,393.286,464.321,386.884,430.896,365.134,282.413,298.275,219.609,154.701,166.633,193.208,941.141,877.488,863.127,978.946,881.396,836.835,873.771,835.997,685.536,742.527,689.964,667.471,494.911,566.345,433.918,5.446.918,6.035.001,5.355.722,4.800.629,4.536.274,4.446.581,4.234.970,4.628.641,3.977.881,3.725.199,3.344.852,2.869.657,2.566.686,2.440.299,1.882.417,2.138.372,2.062.491,1.531.444,1.357.124,1.499.199,1.615.851,1.529.067,1.576.071,1.511.055,1.587.922,1.120.965,976.397,877.411,754.286,630.637,2.243.542,2.043.646,1.821.851,1.588.545,1.275.296,1.335.547,1.500.188,1.412.286,1.338.644,1.145.236,978.833,887.283,830.375,718.372,689.660,2.810.161,2.013.330,2.188.966,1.937.697,1.657.748,1.503.951,1.756.347,1.206.002,939.639,980.784,1.038.676,805.692,945.780,757.827,651.496,2.964.270,2.713.117,2.255.312,2.143.971,1.705.646,1.652.959,1.750.892,1.554.245,1.852.784,1.398.624,1.262.186,1.173.395,1.036.671,1.164.585,1.008.620,3.027.299,2.973.122,2.368.600,2.082.733,2.113.172,1.982.111,3.065.235,3.831.584,3.092.758,2.769.467,2.575.332,2.169.706,1.921.326,1.801.324,1.494.068,8.376.025,7.772.345,7.026.589,7.741.632,6.633.522,5.805.398,6.893.044,9.634.292,8.985.689,6.632.792,5.830.583,4.491.497,3.992.491,3.701.392,3.573.853,844.972,856.248,759.715,531.739,426.412,367.343,516.641,438.182,400.442,394.476,315.850,272.105,283.947,328.527,382.102,15.228.326,15.182.312,14.603.674,9.328.321,6.890.136,7.712.205,4.905.786,6.098.890,4.454.962,3.499.455,4.372.604,3.494.944,3.399.655,3.046.404,2.883.269, Trabajos realizados por otras empresas,29.539.443,29.277.360,25.562.239,22.217.316,21.003.346,19.867.975,18.427.676,16.510.468,15.077.222,13.286.290,11.999.784,10.679.020,9.564.855,8.067.116,6.973.961,830.120,795.153,704.808,754.433,614.599,485.339,456.890,416.950,388.153,380.480,384.733,365.319,363.108,318.954,283.377,1.441.069,1.326.043,1.252.552,1.206.412,1.043.972,915.492,811.387,747.640,772.616,713.835,624.624,570.386,456.727,519.857,418.952,2.538.369,2.786.957,2.679.806,2.611.938,2.615.075,2.770.504,2.744.928,2.747.101,2.628.977,2.468.785,2.572.569,1.982.139,1.730.146,1.582.886,1.394.915,500.437,473.675,422.889,376.896,386.920,354.072,372.824,296.400,291.750,265.761,191.286,164.048,162.431,118.390,111.416,2.859.004,2.776.838,2.711.527,2.554.916,2.427.705,2.383.723,2.088.093,2.144.378,1.754.383,1.706.111,1.545.890,1.334.692,1.378.889,1.216.968,962.674,761.151,550.164,551.652,538.329,518.380,531.700,591.506,453.901,397.750,364.806,307.667,251.019,236.392,196.578,192.636,776.770,706.520,652.394,733.534,686.546,593.039,590.082,538.072,508.394,417.887,355.636,290.146,270.876,202.700,189.334,1.731.217,1.645.654,1.436.184,1.244.280,1.177.187,1.098.316,880.932,745.914,831.381,613.249,497.128,456.300,366.753,303.354,298.838,4.513.698,4.077.926,3.707.342,3.236.690,3.172.771,3.200.363,2.753.355,2.434.804,2.232.052,1.972.077,1.707.705,1.723.454,1.581.484,1.113.361,964.910,2.538.340,2.129.067,1.987.830,1.897.572,1.852.066,1.702.114,1.651.805,1.402.850,1.370.882,1.090.504,903.558,914.276,737.538,599.936,442.329,1.607.777,1.834.708,1.099.550,1.028.318,899.776,896.608,1.033.808,1.085.573,1.084.039,905.088,746.450,679.958,594.215,459.494,400.332,4.345.113,4.694.845,3.090.275,2.593.200,2.722.269,2.604.334,2.247.308,1.757.173,1.576.085,1.204.412,1.122.991,910.712,730.660,557.012,566.294,836.597,851.174,765.815,760.171,693.537,630.559,622.653,819.345,525.411,536.023,413.890,353.094,319.559,294.868,234.096,4.259.780,4.628.635,4.499.615,2.680.626,2.192.542,1.701.812,1.582.105,920.367,715.349,647.271,625.658,683.477,636.077,582.758,513.858, Gastos en servicios exteriores,84.627.546,79.595.572,74.123.649,69.142.503,65.426.332,62.561.336,59.388.772,55.220.715,50.163.726,47.649.551,43.779.138,40.095.019,37.644.897,35.165.155,33.024.576,3.805.347,3.605.488,3.456.211,3.092.685,3.025.058,2.755.998,2.723.035,2.438.191,2.202.491,2.307.355,2.220.193,2.074.101,1.812.454,1.684.284,1.635.924,15.211.655,14.546.627,13.861.277,13.165.771,11.900.206,11.286.002,10.577.876,9.760.043,9.129.076,9.203.463,8.450.519,7.774.054,7.414.933,7.098.761,6.663.730,3.053.006,3.054.366,3.015.666,2.915.808,3.084.931,3.052.654,2.954.562,2.928.914,2.824.094,2.541.433,2.556.614,2.333.689,2.155.843,2.036.088,1.885.763,1.389.468,1.362.472,1.254.268,1.180.620,1.148.989,1.119.331,1.027.620,967.969,872.468,783.154,728.837,666.019,636.713,564.504,548.580,6.879.569,6.537.834,6.178.429,5.612.933,5.434.380,5.101.961,4.792.020,4.666.047,4.168.039,4.037.341,3.856.222,3.315.799,3.155.295,2.901.351,2.718.926,9.838.749,9.422.294,8.660.016,8.119.008,7.855.140,7.576.453,7.434.270,6.809.958,6.160.209,5.925.102,5.275.241,4.924.438,4.633.528,4.496.428,4.109.377,3.293.498,3.104.151,3.017.809,2.884.751,2.819.980,2.705.505,2.495.253,2.258.874,1.998.373,1.955.105,1.692.962,1.599.156,1.436.599,1.283.496,1.156.000,8.094.561,7.646.646,6.597.912,5.937.450,5.583.575,5.473.856,5.156.729,4.363.142,3.934.489,3.454.546,3.139.508,2.821.956,2.715.896,2.514.037,2.400.779,9.812.631,8.990.764,8.196.523,7.564.699,7.088.783,6.772.923,6.284.067,5.839.711,5.163.876,4.737.270,4.419.773,4.083.123,3.946.883,3.454.639,3.225.810,3.883.309,3.640.112,3.288.392,3.189.067,2.980.907,2.890.268,2.747.291,2.438.462,2.149.844,1.997.920,1.775.663,1.688.866,1.498.173,1.419.161,1.242.052,3.585.965,3.271.551,2.927.284,2.713.724,2.696.225,2.711.253,3.178.551,2.977.306,2.768.390,2.697.116,2.436.034,2.332.050,2.183.374,1.951.286,1.783.835,7.241.593,6.631.427,6.425.427,6.102.311,5.859.920,5.637.192,5.101.988,5.600.286,5.093.139,4.516.839,3.958.799,3.504.000,3.289.335,3.211.381,3.108.852,2.602.298,2.474.054,2.356.285,2.221.442,2.081.802,1.933.457,1.857.368,1.665.418,1.518.902,1.456.779,1.302.198,1.171.984,1.105.901,1.031.789,1.043.350,5.935.899,5.307.786,4.888.151,4.442.233,3.866.436,3.544.482,3.058.143,2.506.395,2.180.336,2.036.129,1.966.574,1.805.782,1.659.970,1.517.951,1.501.598, Dotaciones para amortización del inmovilizado,22.998.725,22.915.064,22.017.804,21.187.844,20.150.400,19.010.783,18.090.806,17.046.006,15.727.314,14.508.805,14.322.126,12.173.511,11.735.652,11.101.020,10.300.345,1.059.481,1.017.447,1.038.810,992.432,988.454,963.864,863.776,812.572,707.688,711.576,749.436,614.285,588.600,507.799,484.981,3.389.567,3.250.178,3.133.406,2.928.767,2.701.100,2.560.476,2.387.964,2.065.186,1.999.277,1.831.071,1.821.348,1.498.918,1.452.670,1.424.586,1.307.213,535.715,573.652,627.828,636.917,670.344,663.253,672.177,669.419,602.184,553.643,491.130,466.064,411.989,391.266,354.806,405.662,389.716,378.911,362.732,340.225,334.786,307.898,282.364,242.805,208.113,185.691,157.195,148.987,123.533,119.917,1.613.907,1.625.476,1.490.495,1.447.246,1.434.735,1.392.826,1.348.705,1.293.696,1.097.379,997.605,926.323,804.015,757.126,766.842,637.453,1.929.397,2.023.529,1.899.259,1.766.096,1.716.376,1.631.787,1.595.855,1.502.989,1.249.425,1.238.566,1.163.395,952.402,913.231,859.335,776.450,854.466,908.649,923.263,868.054,840.774,815.880,751.792,675.747,610.299,543.070,528.076,410.876,391.327,352.220,327.466,1.782.995,1.720.523,1.604.456,1.521.615,1.406.517,1.377.446,1.322.169,1.138.747,1.078.189,929.618,895.320,737.319,742.770,668.354,627.401,2.625.425,2.646.690,2.456.289,2.289.610,2.233.379,2.122.966,1.921.602,1.667.665,1.514.516,1.421.202,1.361.275,1.096.809,1.047.131,950.370,927.306,881.304,869.049,789.844,772.675,754.941,726.612,679.060,593.852,522.105,472.981,410.709,358.767,340.915,341.302,317.834,837.808,839.888,738.234,782.609,785.689,776.697,941.386,831.366,773.969,688.888,631.546,578.452,565.520,549.664,542.204,2.314.085,2.449.980,2.435.875,2.403.930,2.282.557,1.918.223,1.840.269,1.888.572,1.759.671,1.744.613,1.818.094,1.578.085,1.571.601,1.405.568,1.199.471,538.722,521.967,500.363,471.473,426.927,421.536,361.289,320.387,301.713,265.048,238.118,208.080,186.697,181.850,176.841,4.230.191,4.078.320,4.000.771,3.943.689,3.568.381,3.304.432,3.096.864,3.303.443,3.268.094,2.902.813,3.101.665,2.712.244,2.617.088,2.578.330,2.501.003, Inversión en activos materiales,28.120.834,27.822.873,24.710.814,25.334.249,22.040.940,22.769.522,22.871.368,20.505.765,18.642.586,16.466.713,14.391.414,13.773.304,12.142.420,10.630.761,10.659.368,1.270.310,1.150.343,948.161,1.230.736,838.146,818.414,909.679,895.723,841.734,620.146,651.100,759.093,620.827,576.835,590.137,3.652.721,4.130.959,3.661.602,3.706.103,3.348.499,3.209.719,2.746.195,2.644.645,2.631.272,2.306.024,1.859.225,1.896.250,1.579.148,1.317.032,1.560.732,446.185,779.699,369.148,553.457,570.475,712.650,843.311,761.929,809.056,780.074,680.038,455.285,458.754,517.784,318.883,440.358,507.656,418.777,425.447,388.315,507.726,495.996,558.311,499.641,361.717,338.154,225.571,197.795,142.763,122.818,1.892.343,1.665.435,1.392.328,1.473.874,1.261.954,1.460.367,1.504.975,1.895.945,1.602.166,1.304.138,977.326,1.001.681,821.851,562.813,629.580,1.909.461,1.719.422,1.599.475,1.433.360,1.302.002,1.746.581,1.992.592,1.476.352,1.540.556,1.405.566,1.465.055,1.236.344,976.966,787.090,788.839,849.176,761.841,891.645,912.079,850.288,864.940,871.497,809.686,842.499,732.161,598.644,506.354,469.922,392.164,342.560,2.520.213,2.066.693,1.936.777,2.042.263,1.911.640,1.476.259,1.864.933,1.402.347,1.544.162,1.051.289,812.902,822.191,768.823,516.366,562.665,3.231.903,2.860.088,2.875.267,2.532.628,2.608.446,2.421.524,2.957.412,2.754.224,2.280.578,1.693.455,1.407.595,1.537.251,1.072.668,816.062,927.357,846.909,866.720,643.931,706.536,781.236,799.176,830.034,791.319,771.371,697.810,496.403,428.545,344.502,337.202,263.485,837.594,725.967,642.034,648.668,614.142,624.723,1.026.869,865.598,679.920,701.494,701.533,614.244,501.003,392.406,495.871,1.953.367,2.150.776,1.702.042,2.296.405,2.302.363,2.541.109,2.736.337,1.951.477,1.850.090,1.637.512,1.281.773,1.391.311,1.370.218,1.329.307,1.471.340,617.355,740.844,645.303,649.694,528.431,525.885,577.945,459.340,475.318,399.617,308.501,302.388,272.187,203.285,210.774,7.652.940,7.696.431,6.984.323,6.722.999,4.735.003,5.060.450,3.513.592,3.238.868,2.274.224,2.775.709,2.813.164,2.596.796,2.687.756,2.739.652,2.374.327, Resultado del ejercicio,33.179.713,28.440.395,24.365.496,24.197.202,18.236.151,19.700.684,18.711.882,18.787.235,18.938.500,"","","","","","",2.383.226,2.253.779,2.512.960,1.830.082,1.145.293,1.156.161,1.101.672,1.430.159,664.898,"","","","","","",3.228.608,3.317.490,3.525.770,3.694.687,2.923.921,2.489.788,3.502.475,1.860.846,2.730.330,"","","","","","",292.805,315.209,181.139,522.531,466.258,488.830,563.446,705.209,744.850,"","","","","","",61.281,396.057,320.611,310.711,208.323,111.093,161.219,339.219,277.360,"","","","","","",1.502.415,1.536.548,1.533.687,1.675.836,1.096.251,1.038.385,1.393.991,1.302.485,996.370,"","","","","","",5.538.166,2.502.538,2.339.371,1.792.395,1.404.608,1.658.872,1.575.235,1.687.731,1.933.355,"","","","","","",417.921,547.316,590.440,659.935,321.956,612.381,510.184,522.686,631.689,"","","","","","",1.819.521,2.568.194,2.444.451,2.157.922,1.267.439,1.667.875,1.985.530,1.617.968,1.735.843,"","","","","","",4.582.171,3.865.639,3.312.789,3.179.783,1.912.388,1.981.226,1.939.698,2.289.015,2.052.910,"","","","","","",1.412.128,1.347.290,989.969,1.191.402,864.782,932.258,909.239,919.562,935.914,"","","","","","",1.554.826,1.116.418,977.224,854.101,857.747,411.605,788.221,1.069.170,1.152.151,"","","","","","",1.397.368,619.053,118.345,968.683,910.391,316.147,590.859,995.401,1.107.894,"","","","","","",362.930,402.071,114.633,637.996,359.155,404.830,491.119,462.539,456.557,"","","","","","",8.626.348,7.652.793,5.404.107,4.721.139,4.497.639,6.431.234,3.198.995,3.585.245,3.518.381,"","","","","","", Sueldos y salarios,62.986.668,61.117.666,58.602.940,56.027.012,54.646.911,52.311.830,51.167.784,47.678.471,44.403.806,42.171.809,39.588.687,37.852.556,35.843.451,34.366.269,33.521.093,1.450.654,1.369.726,1.357.483,1.350.951,1.320.441,1.273.875,1.251.930,1.187.182,1.144.300,1.146.764,1.242.988,1.203.066,1.152.867,1.136.104,1.197.384,8.078.414,7.850.384,7.604.266,7.121.957,6.772.943,6.440.015,6.233.654,5.892.766,5.750.845,5.515.731,5.275.867,5.078.505,4.963.590,4.952.979,4.817.110,3.247.878,3.386.024,3.422.562,3.481.395,3.689.429,3.693.893,3.768.048,3.588.614,3.491.388,3.289.163,3.087.940,2.950.264,2.727.050,2.669.042,2.566.578,1.606.744,1.630.115,1.528.249,1.451.049,1.413.031,1.365.287,1.339.717,1.202.595,1.114.240,1.022.067,939.702,903.748,845.756,745.760,748.142,5.113.523,5.035.180,4.829.863,4.473.342,4.322.770,4.166.983,4.008.507,3.958.460,3.432.746,3.334.885,3.141.863,2.955.954,2.689.868,2.610.108,2.542.909,4.769.345,4.626.928,4.405.115,4.221.758,4.160.498,3.895.299,3.898.072,3.648.394,3.448.218,3.335.516,3.175.106,3.121.773,3.078.800,3.042.399,2.947.769,2.913.201,2.807.447,2.722.488,2.657.995,2.651.271,2.501.159,2.452.845,2.185.340,1.994.995,1.944.510,1.761.163,1.709.042,1.556.050,1.482.741,1.355.232,4.743.946,4.522.297,4.310.763,3.979.674,3.860.899,3.670.251,3.585.233,3.163.568,2.925.551,2.728.291,2.514.345,2.355.169,2.287.270,2.125.967,2.098.520,10.398.934,9.855.033,9.304.131,8.787.718,8.531.480,7.979.916,7.596.978,6.788.716,6.177.849,5.696.505,5.176.073,4.874.160,4.546.017,4.163.406,4.056.201,5.010.296,4.872.996,4.655.640,4.511.928,4.371.408,4.162.040,4.037.286,3.579.573,3.228.413,3.025.871,2.723.418,2.609.791,2.431.006,2.296.640,2.139.094,3.922.004,3.806.038,3.560.139,3.423.042,3.462.474,3.461.907,3.748.271,3.434.409,3.206.059,2.980.271,2.766.646,2.694.800,2.592.619,2.499.820,2.487.022,6.115.126,5.987.412,5.759.180,5.672.001,5.441.040,5.316.723,4.968.512,4.966.950,4.603.540,4.381.228,4.202.897,3.915.844,3.684.984,3.442.211,3.370.061,2.940.183,2.918.305,2.819.147,2.697.327,2.574.777,2.436.659,2.351.618,2.169.916,2.002.670,1.888.804,1.686.472,1.598.860,1.462.741,1.401.081,1.406.216,2.676.418,2.449.781,2.323.913,2.196.876,2.074.451,1.947.823,1.927.115,1.911.988,1.882.991,1.882.201,1.894.207,1.881.579,1.824.834,1.798.012,1.788.855, Indemnizaciones,1.672.154,1.510.465,1.350.397,1.313.963,1.166.706,1.154.955,1.183.569,955.388,950.602,877.811,824.530,989.418,902.590,987.707,1.433.376,25.487,21.892,18.492,24.079,13.873,16.769,23.151,15.123,22.707,38.688,23.649,19.393,21.691,11.096,18.396,192.409,217.939,159.451,152.069,142.375,154.281,126.092,145.773,138.769,167.125,160.317,132.121,143.988,132.340,180.579,128.262,106.750,121.958,87.219,80.140,70.688,62.542,30.824,49.895,41.499,41.556,52.331,35.119,37.040,63.143,21.625,15.452,15.837,15.277,11.343,13.813,9.675,7.936,6.568,7.376,4.252,7.730,6.464,7.094,11.306,171.325,169.337,125.975,109.874,90.272,85.482,92.702,77.798,69.877,70.135,51.764,57.391,56.459,53.643,76.007,188.229,204.456,186.108,208.184,146.818,146.011,235.296,188.441,197.373,144.601,133.152,175.649,154.453,177.697,254.437,67.808,58.955,81.721,53.314,43.980,40.812,36.476,59.869,29.644,27.023,34.430,33.168,46.615,35.072,45.950,113.561,100.350,83.621,85.445,82.967,60.811,57.500,63.763,62.725,48.067,44.290,42.414,44.829,50.994,93.910,117.736,144.997,112.117,180.398,108.438,78.925,71.955,48.088,51.872,47.055,41.107,59.458,47.615,51.969,92.033,71.691,87.486,88.427,81.382,78.184,65.954,44.598,39.654,44.838,36.203,31.011,46.400,32.229,63.979,83.270,165.630,132.588,94.909,93.498,124.402,180.497,246.873,129.929,95.474,129.646,132.729,216.444,203.046,214.954,230.231,275.085,167.792,160.351,162.453,176.943,182.663,132.877,106.799,142.651,82.028,88.041,100.450,72.178,121.913,246.916,64.476,41.238,31.032,34.950,30.426,41.322,22.188,23.957,19.692,19.573,18.849,27.331,21.385,16.729,25.687,68.830,41.232,70.398,25.821,36.545,16.928,21.644,17.432,18.516,18.793,19.384,19.138,16.519,13.186,11.512, Cargas sociales,18.547.228,18.101.895,17.555.300,16.849.250,16.644.495,15.843.087,15.888.824,14.742.816,13.670.260,13.228.489,12.673.855,12.356.259,11.655.739,11.718.192,11.770.264,474.825,479.242,473.350,472.260,459.919,446.520,450.473,439.531,423.334,457.905,511.566,489.698,482.436,481.301,495.003,2.346.744,2.303.085,2.273.275,2.124.275,2.037.933,1.930.442,1.896.571,1.797.468,1.775.209,1.712.832,1.649.727,1.588.603,1.588.292,1.629.850,1.581.932,840.250,895.220,931.426,949.735,1.025.174,1.029.846,1.063.327,997.032,976.801,930.570,905.960,860.402,818.396,837.112,811.604,453.126,461.700,431.972,419.528,406.991,393.213,390.349,349.157,324.059,300.019,283.804,269.906,261.826,249.573,255.246,1.349.996,1.329.153,1.286.905,1.199.707,1.149.456,1.106.786,1.090.027,1.045.473,909.077,887.945,865.860,800.462,756.679,769.008,751.875,1.375.552,1.351.579,1.292.822,1.230.225,1.237.732,1.165.731,1.201.331,1.119.766,1.084.476,1.058.540,1.007.340,1.012.220,1.001.414,1.008.532,1.002.640,1.026.200,859.386,830.524,817.820,908.965,769.331,793.610,782.759,634.832,629.655,599.380,668.009,518.101,510.991,587.628,1.411.354,1.351.753,1.277.190,1.191.315,1.166.012,1.117.272,1.083.495,944.534,892.202,838.260,789.035,737.822,726.529,703.250,701.839,3.003.398,2.911.882,2.792.023,2.632.161,2.529.835,2.398.100,2.448.320,2.150.134,1.837.027,1.713.434,1.575.347,1.622.841,1.460.596,1.451.673,1.409.844,1.444.242,1.408.608,1.366.026,1.332.145,1.290.051,1.234.018,1.202.187,1.056.121,955.022,903.175,828.912,787.904,756.465,744.644,705.452,1.129.554,1.106.149,1.048.717,1.026.764,1.052.029,1.058.413,1.139.943,1.065.156,959.372,921.257,878.407,849.575,804.876,802.263,930.158,1.956.723,1.952.955,1.937.045,1.898.392,1.857.654,1.753.450,1.712.613,1.668.410,1.572.591,1.548.406,1.500.737,1.340.197,1.274.254,1.292.737,1.294.215,819.786,821.744,797.620,762.842,728.659,690.881,670.002,599.385,564.038,535.937,487.492,476.207,441.782,448.632,458.364,915.480,869.438,816.405,792.081,794.085,749.084,746.577,727.892,762.219,790.555,790.291,852.414,764.094,788.627,784.463, Terrenos y bienes naturales,1.104.806,854.368,843.342,736.682,464.021,609.360,553.537,421.943,375.898,"","","","","","",47.786,43.359,27.904,79.162,55.878,53.015,-3.150,39.854,25.481,"","","","","","",195.367,82.615,228.703,180.450,139.388,106.236,96.535,71.715,101.638,"","","","","","",4.659,42.569,11.369,11.126,15.267,17.850,10.630,33.319,25.504,"","","","","","",41.617,25.449,-1.108,11.345,24.992,15.917,22.073,12.889,24.816,"","","","","","",58.435,18.696,108.462,27.872,18.780,44.370,8.628,39.565,39.035,"","","","","","",70.161,1.124,38.903,2.658,-75.973,37.382,40.647,20.834,10.407,"","","","","","",6.792,8.872,26.124,21.094,37.496,8.794,26.737,7.440,6.332,"","","","","","",202.760,141.836,126.176,156.339,81.688,86.895,113.900,32.606,81.138,"","","","","","",237.677,192.469,162.774,106.704,65.753,73.437,110.189,82.592,31.576,"","","","","","",92.311,85.306,47.937,40.430,42.513,26.719,27.315,39.114,15.247,"","","","","","",22.690,18.941,-61.127,21.813,33.386,7.918,22.639,27.067,9.151,"","","","","","",20.591,28.865,48.533,28.757,13.269,24.484,41.510,6.278,-19.580,"","","","","","",39.599,74.351,69.440,20.513,27.505,54.791,39.471,20.453,10.308,"","","","","","",64.361,89.915,9.251,28.417,-15.919,51.552,-3.587,-11.783,14.845,"","","","","","", Inversión en construcciones,3.335.112,3.129.780,2.980.776,2.858.501,2.640.072,2.696.146,3.164.966,2.587.931,2.223.515,"","","","","","",62.082,30.433,2.938,54.662,58.278,64.442,9.118,51.690,51.126,"","","","","","",579.823,482.064,696.299,745.178,764.411,648.056,569.878,493.481,440.936,"","","","","","",69.677,44.140,7.940,141.725,59.520,128.383,104.306,121.133,145.700,"","","","","","",106.048,120.155,100.152,70.064,67.822,75.591,107.909,112.816,97.713,"","","","","","",257.268,202.258,204.240,179.972,103.229,176.779,188.408,356.454,185.907,"","","","","","",197.583,156.253,212.216,181.127,139.858,230.896,287.433,179.857,128.296,"","","","","","",64.321,79.653,56.106,87.342,96.491,73.140,65.355,74.753,74.701,"","","","","","",417.079,260.719,393.482,262.517,285.629,233.570,296.508,176.228,216.007,"","","","","","",607.188,476.023,446.683,445.002,481.817,465.126,574.200,481.918,326.620,"","","","","","",183.803,189.361,87.996,84.423,129.941,138.537,160.386,162.570,151.947,"","","","","","",152.582,85.543,112.051,63.297,86.300,66.408,134.556,50.859,76.625,"","","","","","",179.304,368.328,275.627,214.407,138.256,158.880,265.831,196.501,147.331,"","","","","","",156.355,194.926,156.747,189.289,132.896,99.458,102.599,67.542,102.483,"","","","","","",302.000,439.924,228.300,139.497,95.623,136.879,298.477,62.128,78.121,"","","","","","", Inversión en maquinaria, equipamiento y otros,23.680.916,23.838.725,20.886.696,21.739.066,18.936.847,19.464.016,19.152.865,17.495.891,16.043.174,"","","","","","",1.160.443,1.076.551,917.319,1.096.912,723.990,700.958,903.711,804.179,765.127,"","","","","","",2.877.532,3.566.280,2.736.599,2.780.475,2.444.699,2.455.427,2.079.783,2.079.450,2.088.698,"","","","","","",371.849,692.990,349.839,400.605,495.688,566.416,728.375,607.476,637.851,"","","","","","",292.693,362.052,319.733,344.037,295.501,416.218,366.014,432.605,377.111,"","","","","","",1.576.640,1.444.481,1.079.626,1.266.030,1.139.945,1.239.218,1.307.940,1.499.926,1.377.224,"","","","","","",1.641.717,1.562.045,1.348.356,1.249.575,1.238.117,1.478.302,1.664.512,1.275.661,1.401.853,"","","","","","",778.063,673.316,809.415,803.643,716.300,783.005,779.405,727.494,761.466,"","","","","","",1.900.374,1.664.138,1.417.119,1.623.407,1.544.323,1.155.794,1.454.524,1.193.514,1.247.016,"","","","","","",2.387.039,2.191.596,2.265.811,1.980.922,2.060.876,1.882.961,2.273.022,2.189.714,1.922.382,"","","","","","",570.795,592.052,507.999,581.683,608.782,633.920,642.332,589.635,604.177,"","","","","","",662.322,621.482,591.110,563.558,494.456,550.397,869.674,787.672,594.144,"","","","","","",1.753.471,1.753.583,1.377.883,2.053.241,2.150.839,2.357.745,2.428.996,1.748.697,1.722.339,"","","","","","",421.401,471.567,419.115,439.892,368.030,371.636,435.875,371.345,362.526,"","","","","","",7.286.578,7.166.592,6.746.772,6.555.085,4.655.300,4.872.019,3.218.703,3.188.522,2.181.257,"","","","","","", Arrendamientos y cánones,"","","","","","","","","",4.552.294,4.243.952,3.997.526,3.895.589,3.558.884,3.390.691,"","","","","","","","","",243.476,177.399,194.007,187.241,158.166,161.726,"","","","","","","","","",649.685,601.716,554.622,537.736,493.230,492.261,"","","","","","","","","",280.383,279.126,265.020,224.766,228.909,233.970,"","","","","","","","","",69.591,68.105,65.117,65.968,62.665,67.067,"","","","","","","","","",399.723,412.521,342.330,377.870,399.278,357.311,"","","","","","","","","",484.090,440.633,358.508,398.177,437.087,363.946,"","","","","","","","","",208.241,188.785,186.597,168.223,144.161,157.309,"","","","","","","","","",224.394,197.097,181.482,180.293,169.167,216.778,"","","","","","","","","",352.798,367.209,352.746,337.019,300.930,276.885,"","","","","","","","","",173.904,162.383,160.418,142.533,147.868,144.071,"","","","","","","","","",482.749,433.063,517.574,494.632,320.799,265.192,"","","","","","","","","",577.964,522.018,454.669,456.959,419.907,342.968,"","","","","","","","","",177.364,175.114,167.718,152.367,156.517,166.963,"","","","","","","","","",227.933,218.782,196.718,171.806,120.199,144.243, Servicios de profesionales independientes ajenos al sector,"","","","","","","","","",6.143.691,5.568.489,4.944.151,4.464.998,4.249.680,3.788.379,"","","","","","","","","",166.367,221.385,215.057,123.504,291.477,268.169,"","","","","","","","","",1.492.273,1.378.235,1.197.512,1.092.592,1.051.024,933.227,"","","","","","","","","",477.941,491.984,424.268,411.761,387.770,328.731,"","","","","","","","","",78.247,78.782,63.872,64.744,59.163,54.204,"","","","","","","","","",738.431,668.032,517.227,509.376,425.078,369.256,"","","","","","","","","",608.253,491.949,499.402,424.367,425.402,337.980,"","","","","","","","","",282.039,243.615,226.907,182.327,171.737,141.495,"","","","","","","","","",316.298,274.051,242.897,235.529,205.115,190.033,"","","","","","","","","",473.973,418.636,399.379,372.235,320.281,291.427,"","","","","","","","","",356.144,308.611,286.277,252.845,226.313,205.529,"","","","","","","","","",420.839,358.962,305.289,297.337,263.696,233.076,"","","","","","","","","",304.533,244.924,216.895,188.838,161.864,182.071,"","","","","","","","","",272.502,251.325,220.385,213.064,172.588,171.021,"","","","","","","","","",155.851,137.996,128.784,96.479,88.174,82.162, Suministros (electricidad, gas, agua, etc.),"","","","","","","","","",6.447.428,6.316.130,5.969.183,5.719.690,5.400.218,4.913.689,"","","","","","","","","",321.097,311.497,302.856,284.683,256.390,263.019,"","","","","","","","","",972.195,959.103,922.200,886.864,863.026,789.814,"","","","","","","","","",419.640,429.730,422.768,384.752,369.417,335.417,"","","","","","","","","",141.676,131.608,131.230,131.660,118.023,107.333,"","","","","","","","","",411.959,404.505,406.558,390.167,377.313,342.630,"","","","","","","","","",753.609,755.114,737.885,666.970,690.627,608.811,"","","","","","","","","",367.865,332.857,317.861,307.273,276.654,255.124,"","","","","","","","","",743.871,763.438,715.701,684.436,644.460,562.854,"","","","","","","","","",1.164.802,1.104.780,942.226,943.394,842.191,756.663,"","","","","","","","","",179.017,160.427,162.755,153.757,141.472,128.253,"","","","","","","","","",229.642,224.366,204.634,204.179,191.256,171.202,"","","","","","","","","",421.786,431.331,417.146,413.507,390.579,369.005,"","","","","","","","","",149.496,140.476,140.139,130.931,125.560,114.196,"","","","","","","","","",170.773,166.898,145.223,137.119,113.250,109.367, Otros gastos en servicios exteriores,"","","","","","","","","",30.506.138,27.650.567,25.184.159,23.564.620,21.956.373,20.931.817,"","","","","","","","","",1.576.414,1.509.912,1.362.182,1.217.026,978.251,943.010,"","","","","","","","","",6.089.310,5.511.465,5.099.720,4.897.741,4.691.481,4.448.428,"","","","","","","","","",1.363.469,1.355.774,1.221.633,1.134.565,1.049.993,987.645,"","","","","","","","","",493.639,450.342,405.800,374.342,324.653,319.976,"","","","","","","","","",2.487.228,2.371.164,2.049.684,1.877.882,1.699.682,1.649.729,"","","","","","","","","",4.079.150,3.587.546,3.328.643,3.144.015,2.943.312,2.798.641,"","","","","","","","","",1.096.960,927.704,867.791,778.776,690.943,602.071,"","","","","","","","","",2.169.983,1.904.922,1.681.877,1.615.638,1.495.294,1.431.114,"","","","","","","","","",2.745.698,2.529.148,2.388.771,2.294.235,1.991.237,1.900.836,"","","","","","","","","",1.288.855,1.144.241,1.079.416,949.038,903.509,764.199,"","","","","","","","","",1.563.887,1.419.643,1.304.554,1.187.226,1.175.535,1.114.364,"","","","","","","","","",3.212.556,2.760.526,2.415.290,2.230.032,2.239.031,2.214.808,"","","","","","","","","",857.417,735.283,643.742,609.539,577.124,591.170,"","","","","","","","","",1.481.571,1.442.897,1.335.057,1.254.566,1.196.328,1.165.827, Adquisiciones y producción propia de activos materiales,"","","","","","","","","",16.645.131,14.665.078,14.002.665,12.444.103,11.180.845,10.714.842,"","","","","","","","","",659.822,644.865,757.605,613.044,593.217,545.674,"","","","","","","","","",2.422.708,2.014.720,1.917.200,1.620.745,1.437.484,1.515.180,"","","","","","","","","",713.087,637.555,489.380,455.110,455.960,330.070,"","","","","","","","","",334.559,320.155,198.291,186.808,131.276,111.940,"","","","","","","","","",1.080.566,910.152,892.441,643.017,542.340,536.205,"","","","","","","","","",1.613.539,1.606.991,1.368.852,1.092.142,881.682,819.726,"","","","","","","","","",752.242,606.799,518.293,451.081,413.349,332.580,"","","","","","","","","",1.133.201,855.505,837.721,825.144,549.033,525.185,"","","","","","","","","",1.619.017,1.374.146,1.543.040,1.044.271,756.807,887.140,"","","","","","","","","",654.653,471.423,405.239,362.969,329.506,248.337,"","","","","","","","","",757.452,705.271,635.786,583.126,453.499,541.814,"","","","","","","","","",1.856.843,1.527.536,1.568.379,1.579.553,1.491.923,1.722.862,"","","","","","","","","",371.437,272.264,270.779,243.803,182.098,176.316,"","","","","","","","","",2.676.006,2.717.697,2.599.659,2.743.289,2.962.672,2.421.812, Mejoras de activos materiales,"","","","","","","","","",649.407,609.790,513.777,586.923,554.416,580.893,"","","","","","","","","",25.359,96.259,18.375,32.525,38.687,68.855,"","","","","","","","","",124.913,138.226,119.215,126.639,113.850,113.797,"","","","","","","","","",26.701,30.994,17.499,21.438,45.425,18.992,"","","","","","","","","",10.855,12.055,10.970,9.067,9.552,11.378,"","","","","","","","","",56.140,31.835,31.342,56.243,27.725,22.746,"","","","","","","","","",26.822,16.060,26.471,37.222,24.229,44.334,"","","","","","","","","",22.302,15.845,22.486,22.552,10.213,12.261,"","","","","","","","","",62.931,57.347,44.902,47.919,30.656,63.600,"","","","","","","","","",48.838,39.095,41.098,53.302,94.634,49.117,"","","","","","","","","",21.672,17.108,15.332,13.404,9.713,7.492,"","","","","","","","","",16.051,20.102,12.614,10.898,7.934,14.426,"","","","","","","","","",12.279,8.075,29.721,28.987,21.390,28.206,"","","","","","","","","",25.968,16.028,8.513,11.117,9.174,11.223,"","","","","","","","","",168.576,110.761,115.239,115.612,111.234,114.465, Adquisiciones de activos materiales mediante leasing,"","","","","","","","","",1.456.459,1.095.130,990.408,980.096,815.828,988.871,"","","","","","","","","",52.965,35.670,32.377,29.567,24.388,25.887,"","","","","","","","","",132.583,100.557,133.174,113.059,137.898,181.684,"","","","","","","","","",141.897,90.010,76.742,87.616,76.922,57.254,"","","","","","","","","",49.279,32.214,31.777,23.842,19.877,26.530,"","","","","","","","","",319.648,219.972,190.802,207.014,103.817,138.065,"","","","","","","","","",62.549,45.630,56.283,78.524,54.452,43.089,"","","","","","","","","",104.967,69.397,51.874,69.036,47.775,54.042,"","","","","","","","","",92.004,89.322,63.693,87.614,62.866,133.584,"","","","","","","","","",232.884,162.208,152.554,124.326,83.624,105.529,"","","","","","","","","",99.359,72.854,68.147,55.372,45.050,51.042,"","","","","","","","","",70.678,48.210,40.497,36.220,50.538,49.830,"","","","","","","","","",31.313,21.185,35.522,13.481,16.869,46.777,"","","","","","","","","",61.738,62.915,47.304,45.796,40.784,58.454,"","","","","","","","","",4.595,44.987,9.660,8.628,50.970,17.102, Ventas de activos materiales,"","","","","","","","","",2.284.284,1.978.585,1.733.545,1.868.702,1.920.329,1.625.238,"","","","","","","","","",118.000,125.694,49.265,54.309,79.456,50.279,"","","","","","","","","",374.180,394.278,273.339,281.295,372.200,249.930,"","","","","","","","","",101.611,78.521,128.337,105.410,60.522,87.433,"","","","","","","","","",32.975,26.270,15.467,21.922,17.943,27.031,"","","","","","","","","",152.216,184.632,112.904,84.423,111.069,67.436,"","","","","","","","","",297.344,203.627,215.262,230.923,173.272,118.310,"","","","","","","","","",147.350,93.396,86.299,72.747,79.173,56.323,"","","","","","","","","",236.847,189.272,124.125,191.854,126.190,159.703,"","","","","","","","","",207.284,167.853,199.440,149.232,119.004,114.429,"","","","","","","","","",77.875,64.983,60.173,87.243,47.067,43.386,"","","","","","","","","",142.686,72.050,74.653,129.240,119.563,110.200,"","","","","","","","","",262.922,275.023,242.312,251.803,200.875,326.506,"","","","","","","","","",59.527,42.704,24.207,28.529,28.771,35.219,"","","","","","","","","",73.468,60.282,127.762,179.774,385.223,179.052, Notas: Fuente: