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